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How To Fix FTI037 - Processing terminated; summarization error


FTI037 - Overview

  • Message type: E = Error

  • Message class: FTI - Treasury Information System

  • Message number: 037

  • Message text: Processing terminated; summarization error

  • Show details Hide details
  • What causes this issue?

    A serious error occurred during data summarization.

    System Response

    Processing is terminated.

    How to fix this error?

    Notify SAP of the problem, specifying the following:
    Start transaction (drilldown reporting, query)
    In the case of drilldown reporting:
    Name of the drilldown report
    Name of the report type
    In the case of a query:
    Name of the query
    Name of the user group
    Name of the variant

    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.


FTI037 - Details

  • The SAP error message FTI037, which states "Processing terminated; summarization error," typically occurs in the context of financial document processing, particularly when dealing with the Financial Transaction Interface (FTI) or during the summarization of financial data. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying data model.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the financial data being processed, such as missing or incorrect entries.
    
    Configuration Issues: Incorrect configuration settings in the financial module or summarization settings can lead to this error. Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up. Technical Issues: There could be underlying technical issues, such as database locks or performance problems. Authorization Issues: The user may not have the necessary authorizations to perform the summarization. Solutions: Check Data Consistency: Review the financial documents and ensure that all required data is present and correct.

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