How To Fix >4808 - Type of totalling: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 808

• Message text: Type of totalling: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4808 - Type of totalling: &1 ?

  The SAP error message "4808 Type of totalling: &1" typically occurs in the context of financial reporting or when working with totals in various SAP modules, such as SAP FI (Financial Accounting) or CO (Controlling). This error indicates that there is an issue with the type of totalling specified in a report or transaction.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Totalling Type: The specified type of totalling (represented by &1) is not valid or recognized by the system.
  Configuration Issues: There may be a configuration issue in the report or the settings related to the financial or controlling module.
  Data Issues: The data being processed may not support the specified type of totalling, possibly due to missing or incorrect entries.
  User Authorization: The user may not have the necessary authorizations to perform the action related to the specified totalling type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Totalling Type: Verify the type of totalling you are trying to use. Ensure that it is valid and supported by the system. You may need to consult the documentation or configuration settings for the specific report or transaction.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that the totalling types are correctly defined and configured.
  
  
  Data Validation: Ensure that the data you are working with is complete and correct. Look for any missing entries or inconsistencies that could be causing the issue.
  
  
  User Authorization: Confirm that you have the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information about the specific report or transaction you are working with.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the "4808 Type of totalling: &1" error in SAP.