How To Fix F=163 - Summarization for reg. account &1/&2: &3%, &4 (abs. value)

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 163

• Message text: Summarization for reg. account &1/&2: &3%, &4 (abs. value)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=163 - Summarization for reg. account &1/&2: &3%, &4 (abs. value) ?

  The SAP error message F=163 typically relates to issues with summarization in financial accounting, particularly when dealing with reconciliation accounts or general ledger accounts. This error can occur during processes such as posting, reporting, or during the execution of certain financial transactions.
  Cause:
  The error message F=163 indicates that there is a problem with the summarization of amounts for a reconciliation account or a general ledger account. The specific components of the error message usually include:
  
  &1: The account number.
  &2: The company code.
  &3: The percentage of the summarization.
  &4: The absolute value that is causing the issue.
  
  Common causes for this error include:
  
  Incorrect Configuration: The account may not be properly configured for summarization in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect postings or missing entries.
  Threshold Exceeded: The summarization threshold may have been exceeded, leading to the error.
  Missing Authorizations: The user may not have the necessary authorizations to perform the summarization.
  
  Solution:
  To resolve the F=163 error, you can take the following steps:
  
  
  Check Account Configuration: Verify that the reconciliation account or general ledger account is correctly configured for summarization. This includes checking the account type and settings in the financial accounting module.
  
  
  Review Data Entries: Look for any inconsistencies or errors in the data entries related to the account. Ensure that all necessary postings have been made and that there are no missing entries.
  
  
  Adjust Summarization Settings: If the summarization threshold has been exceeded, consider adjusting the settings or thresholds in the system to accommodate the volume of transactions.
  
  
  User Authorizations: Ensure that the user attempting to perform the summarization has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific configuration of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBL3N (G/L Account Line Items), and others that may help in diagnosing the issue.
  SAP Notes: Check for any SAP Notes related to error F=163, as they may provide patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the F=163 error in your SAP system.