How To Fix FR107 - Acct address is only possible with summarization level 0 (stand.version)

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 107

• Message text: Acct address is only possible with summarization level 0 (stand.version)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR107 - Acct address is only possible with summarization level 0 (stand.version) ?

  The SAP error message FR107, which states "Acct address is only possible with summarization level 0 (stand.version)," typically occurs in the context of financial accounting and reporting, particularly when dealing with account addresses in the Financial Accounting (FI) module. This error indicates that the system is trying to process an account address with a summarization level that is not allowed.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Incorrect Summarization Level: The system is attempting to use a summarization level other than 0 (which is the standard version) for an account address. Summarization levels are used to determine how data is aggregated in reports.
  
  
  Configuration Issues: There may be configuration settings in the financial accounting module that are not set up correctly, leading to this error when trying to access account addresses.
  
  
  Data Entry Errors: Incorrect data entry in the transaction or report that is being processed can also lead to this error.
  
  
  Solution:
  To resolve the FR107 error, you can take the following steps:
  
  
  Check Summarization Level: Ensure that the summarization level being used is set to 0. You can do this by reviewing the settings in the relevant transaction or report.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to financial accounting and account addresses. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Data Validation: Validate the data being entered in the transaction or report. Make sure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the summarization levels and how they relate to account addresses.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Summarization Levels: In SAP, summarization levels are used to control how data is aggregated in reports. Level 0 typically refers to the standard version where detailed data is available.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FR107 error in your SAP system.