How To Fix FTI203 - Summation key and product categories for summation must be filled


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: There may be issues with the configuration of the financial statement version or the reporting structure in the SAP system.
    3. User Input Error: The user may have overlooked entering the required fields when creating or modifying a financial report or transaction.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) that may be related to the financial reporting process.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    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.

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