How To Fix FTI037 - Processing terminated; summarization error

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 037

• Message text: Processing terminated; summarization error

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI037 - Processing terminated; summarization error ?

  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. Look for any missing or incorrect entries.
  Review Configuration Settings: Verify the configuration settings related to the financial transaction interface and summarization processes. Ensure that they are set up correctly.
  Validate Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking for valid cost centers, profit centers, and other relevant entities.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the summarization.
  Reprocess the Transaction: If the error occurred during a batch job, consider reprocessing the transaction after addressing the identified issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing the financial data.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Documentation: Review SAP documentation related to the Financial Transaction Interface and summarization processes for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FTI037 error in SAP.