FR106 - Enter summarization level between 0 and 3

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 106

• Message text: Enter summarization level between 0 and 3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR106 - Enter summarization level between 0 and 3 ?

  The SAP error message FR106, which states "Enter summarization level between 0 and 3," typically occurs in the context of financial reporting or data summarization within SAP systems, particularly in the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the summarization level you are trying to enter is outside the acceptable range defined by the system.
  Cause:
  The error is triggered when a user attempts to input a summarization level that is either less than 0 or greater than 3. The valid summarization levels in SAP are usually defined as follows:
  
  0: No summarization (detailed data)
  1: Summarization at a certain level (e.g., by account)
  2: Higher level of summarization
  3: Maximum summarization level
  
  Solution:
  To resolve this error, you should:
  
  Check Input Value: Ensure that the summarization level you are entering is within the range of 0 to 3. If you are entering a value outside this range, correct it to a valid value.
  Review Documentation: If you are unsure about what summarization level to use, refer to the relevant SAP documentation or consult with your SAP administrator or functional consultant for guidance on the appropriate level for your reporting needs.
  System Configuration: If you believe the error is occurring due to a system configuration issue, you may need to check the settings in the SAP system related to summarization levels. This may require access to configuration settings in the SAP system (transaction codes like SPRO may be used).
  User Training: If this error is frequently encountered by users, consider providing training or documentation to help them understand the valid input ranges and the implications of different summarization levels.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your specific reporting needs.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access the reporting functions they are trying to use, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FR106 error and successfully enter the correct summarization level in your SAP system.