How To Fix F4400 - Summation fields have been saved

SAP Error Message - Details

• 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 that all required fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for the financial module are correct and that they align with the data being processed.
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to obtain the required permissions.
  Document Type Review: Check if the document type being used has any restrictions or specific requirements that need to be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FBL1N (Vendor Line Item Display) to navigate through financial postings.
  SAP Notes: Search for SAP Notes related to error F4400 in the SAP Support Portal for any specific patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation for financial postings to understand the requirements and constraints associated with the specific transaction you are attempting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.