How To Fix GL529 - Summarization performed w/o elimination of int.bus.volume frm tot.bus.

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 529

• Message text: Summarization performed w/o elimination of int.bus.volume frm tot.bus.

What causes this issue?

A summarization is usually performed with elimination of the
internal business volume, that is, internal allocations are eliminated
between the cost centers in a cost center area.
However, you have not set the indicator in the summarization definition.

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 want to summarize data without elimination of the
internal business volume.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL529 - Summarization performed w/o elimination of int.bus.volume frm tot.bus. ?

  The SAP error message GL529, which states "Summarization performed without elimination of intercompany business volume from total business," typically occurs in the context of financial reporting and consolidation processes within SAP. This message indicates that during the summarization of financial data, the system has not eliminated intercompany transactions, which can lead to inaccuracies in consolidated financial statements.
  Cause:
  
  Intercompany Transactions: The error arises when there are intercompany transactions that have not been eliminated during the consolidation process. This can happen if the necessary settings for intercompany eliminations are not configured correctly.
  Configuration Issues: The settings in the SAP system for handling intercompany transactions may not be properly set up, leading to the system not recognizing which transactions need to be eliminated.
  Data Entry Errors: Incorrect or incomplete data entry in the financial documents can also lead to this error, as the system may not be able to identify intercompany transactions correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for intercompany eliminations in the SAP system. Ensure that the necessary parameters for eliminating intercompany transactions are correctly set up in the consolidation settings.
  Run Elimination Process: If the configuration is correct, ensure that the elimination process is executed properly. This may involve running specific reports or programs designed to eliminate intercompany transactions.
  Review Data: Check the financial documents for any errors or inconsistencies in the data that may prevent the system from recognizing intercompany transactions. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intercompany eliminations and the GL529 error message.
  Testing: After making changes, perform a test run of the summarization and elimination process to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GL529 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBICR3 (for intercompany reconciliation) and FAGLB03 (for general ledger account balance display) to help diagnose and resolve issues.
  User Roles: Ensure that users involved in the financial reporting and consolidation processes have the appropriate roles and authorizations to perform the necessary actions in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant with expertise in SAP financial modules.