How To Fix GU523 - Cuenta & en sociedad GL & no está permitida

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 523

• Message text: Cuenta & en sociedad GL & no está permitida

¿Qué causa este problema?

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).

Respuesta del sistema

Processing is terminated.

¿Cómo arreglar este error?

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.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.