How To Fix GL547 - ****************** Statistical ratios ***********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 547

• Message text: ****************** Statistical ratios ***********************************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL547 - ****************** Statistical ratios *********************************** ?

  The SAP error message GL547 typically relates to issues with statistical ratios in the context of General Ledger (GL) accounting. This error can occur when there are discrepancies or issues with the statistical data that is being processed in the system.
  Cause:
  
  Data Inconsistency: The statistical ratios may not be consistent with the underlying financial data. This can happen if there are missing entries or if the data has not been updated correctly.
  Configuration Issues: Incorrect configuration in the financial settings or in the statistical key figures can lead to this error.
  Posting Errors: Errors during posting transactions that affect statistical data can also trigger this message.
  Missing Master Data: If the necessary master data (like cost centers, profit centers, etc.) is not maintained or is incorrect, it can lead to issues with statistical ratios.
  
  Solution:
  
  Check Data Consistency: Review the relevant financial documents and ensure that all necessary entries are posted correctly. Look for any missing or incorrect entries that could affect the statistical ratios.
  Review Configuration: Verify the configuration settings related to statistical key figures and ensure they are set up correctly. This may involve checking the settings in the controlling area or the relevant GL accounts.
  Recalculate Ratios: If applicable, recalculate the statistical ratios to ensure they are up to date. This may involve running specific reports or programs in SAP to refresh the data.
  Correct Posting Errors: If there are any identified posting errors, correct them and ensure that all transactions are properly recorded.
  Maintain Master Data: Ensure that all necessary master data is correctly maintained and up to date. This includes checking cost centers, profit centers, and any other relevant entities.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL3N (G/L Account Line Items), or KSB1 (Cost Centers: Actual Line Items) to investigate the underlying data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on statistical key figures and their configuration in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.