Do you have any question about this error?
Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 038
Message text: Data was summarized from &1 to &2 records (&3% reduction)
You requested a summarization of data (
<DS:TX.FTI_MSAD_TABLE_CONDENSE>Display Summarization Documentation</> ).
The data has been summarized from &V1& to &V2& records. This corresponds
to a compression factor of &V3& percent.
The summarization process took &V4& seconds.
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.
FTI038
- Data was summarized from &1 to &2 records (&3% reduction) ?The SAP error message FTI038 indicates that data has been summarized or aggregated, resulting in a reduction in the number of records. This message is typically related to the Financial Transaction Interface (FTI) or similar financial reporting processes within SAP. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Data Summarization: The system has automatically summarized data from a larger set of records to a smaller set. This is often done to improve performance and manageability of data, especially in reporting or analysis scenarios.
- Configuration Settings: The summarization behavior may be influenced by specific configuration settings in the SAP system, which dictate how data is aggregated.
- Data Volume: High volumes of transactional data can lead to automatic summarization to optimize performance and reduce processing time.
Solution:
- Review Configuration: Check the configuration settings related to data summarization in the relevant SAP module (e.g., Financial Accounting, Controlling). Ensure that the settings align with your business requirements.
- Adjust Summarization Parameters: If the summarization is not desired, you may need to adjust the parameters that control how data is summarized. This could involve changing settings in the relevant transaction codes or customizing the summarization logic.
- Data Analysis: Analyze the summarized data to ensure that it meets your reporting needs. If necessary, you may need to retrieve the detailed records for more granular analysis.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling summarization in your version of SAP.
- Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help with the specific error message and its implications.
Related Information:
By addressing the configuration and understanding the context of the summarization, you can effectively manage the implications of the FTI038 message in your SAP environment.
Get instant SAP help. Start your 7-day free trial now.
FTI037
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 S...
FTI036
Data is summarized on the basis of only 150 characteristics
What causes this issue? You tried to summarize data using more than 150 characteristics. The system does not support this at present.System Response ...
FTI039
Data is compressed (zero records are discarded)
INCLUDE FTI_MSAD_TABLE_NO_NULL OBJECT DOKU ID TX LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
FTI040
G/L acct 'Debit' and G/L acct 'Credit' are currently empty in op.val.area
What causes this issue? At present, the characteristics G/L Account: Debit G/L Account: Credit are not filled in the operative valuation area for the...
Click on this link to search all SAP messages.