How To Fix FACI_ANA103 - Document summarization active for reference activity &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 103

• Message text: Document summarization active for reference activity &1.

What causes this issue?

Document summarization is active for reference procedure <(>&<)>V1
<(>&<)>.

System Response

The document split cannot be used at the same time as document
summarization as otherwise, depending on the summarization level, this
could lead to a large number of FI documents with just a few line items.

How to fix this error?

If you want to continue using the summarization, the document split
cannot be activated. However, if you want to use the document split
instead of the summarization, remove your summarization settings in
transaction OBCY or OBCYX for the reference procedure <(>&<)>V1<(>&<)>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA103 - Document summarization active for reference activity &1. ?

  The SAP error message FACI_ANA103 indicates that document summarization is active for a reference activity, which can lead to issues when trying to process certain transactions or documents. This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules when there is an attempt to create or modify documents that are subject to summarization rules.
  Cause:
  The error occurs when:
  
  Document summarization is enabled for a specific reference activity (e.g., a particular transaction type or document type).
  The system is trying to process a document that conflicts with the summarization settings, which may prevent the document from being processed as expected.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Summarization Settings:
  
  Go to the configuration settings for document summarization in your SAP system. This can typically be found in the customizing settings under Financial Accounting or Controlling.
  Verify if summarization is indeed active for the reference activity mentioned in the error message.
  
  
  
  Adjust Document Type or Transaction:
  
  If summarization is not required for the specific transaction you are trying to process, consider changing the document type or transaction type to one that does not have summarization active.
  
  
  
  Review Configuration:
  
  If you need summarization, ensure that the configuration is set up correctly. This may involve adjusting the summarization rules or settings to accommodate the specific document or transaction you are working with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to document summarization for any specific guidelines or best practices that may apply to your situation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the settings and configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to check the data dictionary for relevant tables.
  SAP Notes: Look for SAP Notes related to the error message or document summarization for any patches or updates that may address the issue.
  Testing: After making changes, conduct thorough testing to ensure that the changes resolve the error without introducing new issues.
  
  By following these steps, you should be able to identify the cause of the FACI_ANA103 error and implement a suitable solution.