How To Fix F4400 - Summation fields have been saved

F4400 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 400

• Message text: Summation fields have been saved

What causes this issue?

The selected summation fields were saved.
If you want to begin the list of line items with the summary sheet, the
totals are calculated and displayed according to these summation
fields.

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 F4400 - Summation fields have been saved ?

  The SAP error message F4400, which states "Summation fields have been saved," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This message indicates that the system has saved the values of certain summation fields, but it may also imply that there are issues related to the data being processed.
  
  Cause:
  
  Data Entry Issues: The error may arise from incorrect or incomplete data entries in the financial documents.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the data being processed.
  Posting Period: The posting period may be closed, preventing further entries or modifications.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Document Type Restrictions: Certain document types may have restrictions that prevent the posting of specific entries.
  
  
  Solution:
  
  Check Data Entries: Review the data entered in the transaction for any inaccuracies or missing information. Ensure