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


FACI_ANA103 - Overview

  • 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.

  • Show details Hide details
  • 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

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