How To Fix GU522 - Account & not allowed in company code &

GU522 - Overview

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 522

• Message text: Account & not allowed in company code &

What causes this issue?

You have entered account &V1& as the adjustment account. It exists, but
not in company code &V2&, or it is blocked for posting, or it is
flagged for deletion.

System Response

Processing is terminated.

How to fix this error?

Enter an adjustment account that is found in all company codes you are
processing, is not blocked for posting, and is not flagged for
deletion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU522 - Account & not allowed in company code & ?

  The SAP error message GU522 indicates that a specific account is not allowed in the specified company code. This error typically arises during financial transactions, such as posting journal entries or creating financial documents, when the system detects that the account being used is not valid for the company code in question.
  
  Cause:
  
  Account Configuration: The account may not be configured for the specific company code. This can happen if the account is not assigned to the company code in the chart of accounts.
  Account Type Restrictions: The account type may not be allowed for the transaction being performed. For example, certain accounts may be restricted to specific types of transactions.
  Company Code Settings: The company code may have specific settings that restrict the use of certain accounts.
  Missing Master Data: The account master data may not be fully set up for the company code, leading to restrictions.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data