How To Fix GL510 - Summarization & is formally correct

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 510

• Message text: Summarization & is formally correct

What causes this issue?

The summarization is formally correct, that is, all area cost centers
are created for the execution period and the summarization is performed
using the default settings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL510 - Summarization & is formally correct ?

  The SAP error message GL510 typically relates to issues with summarization in the General Ledger (GL) accounting module. This error can occur during the process of summarizing line items in the GL, which is often part of the month-end closing process or when running reports that require summarized data.
  Cause of GL510 Error
  The GL510 error can be caused by several factors, including:
  
  Configuration Issues: Incorrect settings in the GL account configuration or summarization settings can lead to this error.
  Data Integrity Problems: Missing or inconsistent data in the GL accounts or related tables can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the summarization can also result in this error.
  Technical Issues: Bugs or issues in the SAP system or specific transactions can lead to this error.
  
  Solution to GL510 Error
  To resolve the GL510 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the GL accounts and summarization. Ensure that all necessary parameters are correctly set.
  Data Validation: Run data consistency checks to identify any missing or inconsistent data in the GL accounts. Use transaction codes like SE16 or SE11 to check the relevant tables.
  User Authorizations: Verify that the user has the necessary authorizations to perform the summarization. You can check this in the user roles and profiles.
  Review Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the GL510 error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the official SAP documentation for any specific guidelines related to summarization in the GL module.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) and F.01 (Financial Statement) that may be useful in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Resources: Consider additional training or resources on SAP Financial Accounting (FI) and General Ledger processes to better understand the underlying mechanisms.
  
  By following these steps, you should be able to diagnose and resolve the GL510 error effectively.