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

GL529 - Overview

• 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