How To Fix GL527 - & & are not summarized

GL527 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 527

• Message text: & & are not summarized

What causes this issue?

If the
costs - external postings
costs - internal postings
activity types
statistical ratios
are not summarized together, this can result in consistency problems.

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?

Check whether you do not in fact want to summarize &V1& &V2&.

Error message extract from SAP system. Copyright SAP SE.

GL527 - Details

• The SAP error message GL527 indicates that certain General Ledger (G/L) accounts are not summarized in the system. This typically occurs during the posting of financial transactions when the system expects certain accounts to be summarized but finds that they are not.
  
  Cause:
  
  Account Configuration: The G/L accounts in question may not be configured to allow summarization. This can happen if the accounts are set up incorrectly in the chart of accounts or if they are not marked for summarization in the relevant settings.
  Posting Period: The error may also arise if the posting period is not open or if there are restrictions on the summarization for that period.
  Transaction Type: Certain transaction types may not support summarization for specific accounts, leading to this error.
  Data Consistency: There may be inconsistencies in the data or settings related to the accounts being used in the transaction.
  
  
  Solution:
  
  Check Account Configuration: Review the configuration of the G/L accounts in