How To Fix AW400 - Summation fields saved

SAP Error Message - Details

• Message type: E = Error

• Message class: AW - AuC messages

• Message number: 400

• Message text: Summation fields saved

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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AW400 - Summation fields saved ?

  The SAP error message AW400 ("Summation fields saved") typically occurs in the context of data entry or processing in SAP, particularly when dealing with financial documents or reports. This message indicates that the system has detected that certain summation fields (like totals or aggregates) have been saved, but there may be an issue with the data or the way it has been processed.
  Cause:
  
  Data Entry Issues: Incorrect or incomplete data entry in the relevant fields can trigger this message.
  Configuration Problems: There may be issues with the configuration of the financial document or report that is being processed.
  Missing Authorizations: Users may not have the necessary authorizations to modify certain fields or documents.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the message to appear.
  
  Solution:
  
  Check Data Entry: Review the data entered in the relevant fields to ensure that all required information is complete and accurate.
  Review Configuration: Check the configuration settings for the financial document or report to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the message.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  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 (like FB01 for document entry) to investigate the issue further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the AW400 error message and implement a solution to resolve it.