How To Fix A5083 - Position &1/&2/&3 is not in the summarization database.

SAP Error Message - Details

• Message type: E = Error

• Message class: A5 - Summarization in Investment Management

• Message number: 083

• Message text: Position &1/&2/&3 is not in the summarization database.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message A5083 - Position &1/&2/&3 is not in the summarization database. ?

  The SAP error message A5083 indicates that a specific position (identified by the parameters &1, &2, and &3) is not found in the summarization database. This error typically occurs in the context of reporting or data analysis when the system is trying to access summarized data that has not been created or is missing.
  Cause:
  
  Missing Data: The summarization database may not have been populated with the necessary data for the specified position.
  Incorrect Parameters: The parameters provided (e.g., position ID, organizational unit, etc.) may be incorrect or do not correspond to any existing entries in the summarization database.
  Data Deletion: The data might have been deleted or not yet summarized due to a process not being executed.
  Configuration Issues: There may be issues with the configuration of the summarization process or the data extraction process.
  
  Solution:
  
  Check Parameters: Verify that the parameters you are using to access the summarization database are correct. Ensure that the position ID and other identifiers are accurate.
  Run Summarization: If the summarization process has not been executed, you may need to run it to populate the database. This can usually be done through a specific transaction code or program in SAP.
  Data Consistency Check: Perform a consistency check on the data to ensure that all necessary records are present and that there are no discrepancies.
  Review Configuration: Check the configuration settings related to the summarization database to ensure that they are set up correctly. This may involve reviewing the settings in the relevant customizing transactions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the summarization database or to run the summarization process (e.g., transaction codes related to reporting or data extraction).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to access the summarization database and perform the required actions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.