Do you have any question about this error?
Message type: E = Error
Message class: FTI - Treasury Information System
Message number: 203
Message text: Summation key and product categories for summation must be filled
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FTI203
- Summation key and product categories for summation must be filled ?The SAP error message FTI203, which states "Summation key and product categories for summation must be filled," typically occurs in the context of financial transactions or reporting where certain fields are required but not populated. This error is often related to the configuration of financial statements or reporting structures in SAP.
Cause:
- Missing Data: The error usually arises when the summation key or product categories required for a financial report or transaction are not filled in. This can happen if the configuration settings for financial reporting are incomplete or if the user has not entered the necessary data.
- Configuration Issues: There may be issues with the configuration of the financial statement version or the reporting structure in the SAP system.
- User Input Error: The user may have overlooked entering the required fields when creating or modifying a financial report or transaction.
Solution:
- Check Required Fields: Ensure that the summation key and product categories are filled in the relevant transaction or report. You may need to go back to the screen where the error occurred and enter the missing information.
- Review Configuration: If you have access to the configuration settings, check the financial statement version or reporting structure to ensure that all necessary fields are properly configured. This may involve:
- Navigating to the relevant configuration settings in SAP (e.g., using transaction code SPRO).
- Ensuring that the summation keys and product categories are defined and linked correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of financial reporting and the requirements for summation keys and product categories.
- User Training: If the error is due to user input, consider providing training or guidance to users on how to properly fill out the required fields in financial transactions or reports.
Related Information:
By addressing the missing data and ensuring proper configuration, you should be able to resolve the FTI203 error and proceed with your financial reporting tasks.
Get instant SAP help. Start your 7-day free trial now.
FTI202
Reference date and key date must be filled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTI201
Reference date &1 must be smaller than key date &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTI204
No positions exist for date &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTI205
No position information exists for date &1
What causes this issue? No issue data was found for the relevant date. Use transaction FWZZ to check the class data defined.System Response The syst...
Click on this link to search all SAP messages.