How To Fix A5011 - Summarization data was updated successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 011

• Message text: Summarization data was updated successfully.

What causes this issue?

The summarization data, which was determined or entered, was
successfully updated to the summarization database of Investment
Management.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message A5011 - Summarization data was updated successfully. ?

  The SAP error message A5011, which states "Summarization data was updated successfully," is not actually an error message in the traditional sense. Instead, it indicates that the summarization process for data has been completed successfully. This message typically appears in the context of data summarization processes in SAP, such as those related to financial accounting, controlling, or other modules where data aggregation is performed.
  Cause:
  
  The message A5011 is generated when the system has successfully processed and updated summarization data. It is not indicative of a problem or error but rather a confirmation that the operation was completed without issues.
  
  Solution:
  Since A5011 is a success message, there is no solution required for an error. However, if you are looking to ensure that the summarization process is functioning correctly, you can take the following steps:
  
  Verify Data Integrity: Check the summarized data to ensure it reflects the expected results.
  Review Logs: If you are concerned about the summarization process, review any logs or reports generated during the summarization to confirm that all data was processed as intended.
  Monitor Performance: If summarization processes are taking longer than expected, consider monitoring system performance or optimizing the summarization logic.
  
  Related Information:
  
  Context of Use: This message is often seen in financial reporting, data warehousing, or any scenario where data needs to be aggregated for reporting purposes.
  Transaction Codes: Depending on the context, you might encounter this message while using transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Documentation: For more detailed information, refer to SAP documentation or help resources related to the specific module you are working with.
  
  If you encounter any issues or unexpected results after this message, it may be worth investigating further into the specific summarization process or consulting with your SAP support team.