Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 523
Message text: Account & not allowed in global company &
You have entered correction account &V1&. It exist, but not in the
master data company code of global company &V2&, or it is marked for
deletion or blocked. Also, you may not have assigned a master data
company code to global company &V2& (table T880).
Processing is terminated.
Assign a master data company code to global company &V2&.
<DS:TRAN.GC12>Maintain global company</>
If you are dealing with multiple global companies, do this for each
global company. Enter an adjustment account that exists in all master
data company codes of all these companies. The account may not be
blocked for postings or marked for deletion.
Error message extract from SAP system. Copyright SAP SE.
GU523
- Account & not allowed in global company & ?The SAP error message GU523 ("Account & not allowed in global company &") typically occurs when you are trying to post a transaction that involves an account that is not permitted for use in the specified global company code. This can happen in various scenarios, such as during journal entries, invoice postings, or other financial transactions.
Cause: Account Configuration: The account you are trying to use is not configured for the global company code you are working with. This could be due to the account being set up in a different company code or not being marked as valid for the global company. Global Company Settings: The global company settings may restrict certain accounts from being used across different company codes. Master Data Issues: The account master data may not be properly maintained, leading to restrictions on its use.
Solution: Check Account Configuration: Go to the account master data in SAP (transaction code FS00) and verify that
Get instant SAP help. Sign up for our Free Essentials Plan.
GU522
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 bl...
GU521
All documents balance to zero.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GU524
Table & will not be changed over (pool table, see long text)
What causes this issue? You are using FI-SL table &V1&. This will not be changed over during the local currency changeover, since it is a poo...
GU525
No text found for ledger & in language &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.