How To Fix FINS_ACDOC_UTIL016 - For reference procedure BKPF no summarization possible


FINS_ACDOC_UTIL016 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

  • Message number: 016

  • Message text: For reference procedure BKPF no summarization possible

  • Show details Hide details
  • What causes this issue?

    For reference procedure BKPF no summarization is possible as it's
    ususally not necessary to summarize direct G/L postings.

    System Response

    The process stops.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_UTIL016 - For reference procedure BKPF no summarization possible ?
    The SAP error message FINS_ACDOC_UTIL016 indicates that there is an issue with the summarization of accounting documents in the system. Specifically, the message states that for the reference procedure BKPF, no summarization is possible. This typically occurs during the process of posting or processing accounting documents, particularly when trying to summarize line items in the General Ledger.
    
    Cause: The error can be caused by several factors, including:
    Configuration Issues: The summarization settings for the accounting documents may not be correctly configured in the system. Document Type Restrictions: Certain document types may not allow summarization based on the configuration in the system. Inconsistent Data: There may be inconsistencies or errors in the data being processed, which prevent the system from summarizing the documents. Missing Authorizations: The user may not have the necessary authorizations to perform summarization. Technical Issues: There could be underlying technical issues or bugs in the SAP system that are causing the error.
    Solution: To resolve the error,

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