How To Fix 65221 - You must enter the summation key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 65 - Securities class data

  • Message number: 221

  • Message text: You must enter the summation key

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 65221 - You must enter the summation key ?

    The SAP error message 65221, which states "You must enter the summation key," typically occurs in the context of financial or controlling modules, particularly when dealing with cost centers, internal orders, or similar objects where summation keys are required for certain operations.

    Cause:

    The error is triggered when a user attempts to perform an action that requires a summation key, but the key has not been provided. Summation keys are used in SAP to aggregate data for reporting or processing purposes. This can happen in various scenarios, such as:

    • When trying to post a transaction without specifying a summation key.
    • When creating or modifying a cost center or internal order that requires a summation key.
    • When executing a report or transaction that relies on summation keys for data aggregation.

    Solution:

    To resolve this error, you should:

    1. Identify the Context: Determine where the error is occurring (e.g., during posting, reporting, or data entry).

    2. Enter the Summation Key:

      • If you are in a transaction that requires a summation key, look for a field labeled "Summation Key" or similar.
      • Enter the appropriate summation key based on your organization's configuration and requirements.
    3. Check Configuration: If you are unsure about which summation key to use, consult with your SAP administrator or finance team to understand the correct keys for your specific scenario.

    4. Review Documentation: Refer to your organization's SAP documentation or user manuals for guidance on how to use summation keys effectively.

    5. Test the Transaction: After entering the summation key, try to execute the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific updates or patches related to this error message.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter and use summation keys.
    • Training: If you are unfamiliar with summation keys, consider seeking training or resources on SAP financial processes.

    If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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