How To Fix GL513 - Summarization & has not been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 513

• Message text: Summarization & has not been changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL513 - Summarization & has not been changed ?

  The SAP error message GL513, which states "Summarization & has not been changed," typically occurs in the context of General Ledger (GL) accounting when there is an attempt to change or summarize data that has not been modified. This message can arise during various processes, such as posting transactions, running reports, or executing closing activities.
  Cause:
  
  No Changes Detected: The error indicates that the summarization level or the data being processed has not been altered since the last summarization. This can happen if the system detects that the data is already summarized and no new entries have been made.
  Configuration Issues: There may be issues with the configuration settings related to the summarization process in the GL module.
  Data Integrity Issues: There could be underlying data integrity issues that prevent the system from recognizing changes.
  
  Solution:
  
  Check for Changes: Ensure that there are actual changes in the data that need to be summarized. If no changes have occurred, the message is expected behavior.
  Review Configuration: Verify the configuration settings for summarization in the GL module. Ensure that the settings align with your business processes and requirements.
  Re-run the Process: If you believe there should be changes, try re-running the summarization process or the transaction that triggered the error.
  Check for Locks: Ensure that there are no locks on the data that might prevent changes from being recognized.
  Consult Documentation: Review SAP documentation or notes related to GL513 for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the summarization process, such as FBL3N (Display G/L Account Line Items) or FAGLB03 (Display G/L Account Balance).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the GL513 error message effectively.