How To Fix FTI034 - Data is summarized using characteristic &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTI - Treasury Information System

  • Message number: 034

  • Message text: Data is summarized using characteristic &1

  • Show details Hide details
  • What causes this issue?

    The report/variant definition determined that the characteristic &V1&
    (with the field name &V2&)should be used for summarizing.

    System Response

    The data is summarized using characteristic &V1&.
    Characteristic &V1& was initialized
    Under the assumption that all key figures relevant for the
    characteristic &V1& are additive, meaning that they accumulate when
    summarized using &V1&

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

    More complex forms of aggregating the data such as you can set for key
    figures (for example, MAX, MIN, AVG etc) are not taken into account when
    summarizing.

    How to fix this error?

    If any irregularities occur, check if one of the points above applies.
    If not, adjust the report/variant definition so that summarization is
    done using only those characteristics for which the key figuresare
    additive.

    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 FTI034 - Data is summarized using characteristic &1 ?

    The SAP error message FTI034, which states "Data is summarized using characteristic &1," typically occurs in the context of Financial Accounting (FI) or Controlling (CO) modules when you are trying to access or analyze data that has been summarized at a higher level than the detail level you are expecting.

    Cause:

    This error usually arises when:

    1. Data Aggregation: The data you are trying to view or analyze has been aggregated or summarized based on a specific characteristic (e.g., cost center, profit center, etc.). This means that the detailed transactional data is not available for the characteristic you are trying to analyze.
    2. Reporting Settings: The report or transaction you are using may be configured to display summarized data instead of detailed data.
    3. Data Availability: The detailed data may not exist in the system for the specific characteristic you are querying.

    Solution:

    To resolve this error, you can consider the following steps:

    1. Check Report Settings: Review the settings of the report or transaction you are using. Ensure that it is configured to display detailed data rather than summarized data.

    2. Use Different Characteristics: If possible, try using a different characteristic that may have detailed data available. For example, if you are analyzing data by cost center, try switching to a different dimension that might provide more granularity.

    3. Data Extraction: If you need detailed data, consider extracting the data using a different method or transaction that allows for detailed reporting. For example, you might use transaction codes like KSB1 (for cost center reports) or FBL1N (for vendor line items) to access detailed data.

    4. Check Data Availability: Ensure that the data you are trying to access has been posted and is available in the system. If the data is missing, you may need to investigate further to understand why it is not available.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction you are using. There may be specific configurations or settings that need to be adjusted.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze data in more detail.
    • User Authorizations: Ensure that you have the necessary authorizations to access detailed data in the system.

    By following these steps, you should be able to address the FTI034 error and access the data you need.

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