How To Fix GU523 - Le compte & dans la société S/L & n'est pas autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 523

• Message text: Le compte & dans la société S/L & n'est pas autorisé

Quelle est la cause de ce problème?

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).

Réponse du système

Processing is terminated.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.