How To Fix GR207 - Internal error: Total is not in TOTALS (JxxxxmmF)

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 207

• Message text: Internal error: Total is not in TOTALS (JxxxxmmF)

What causes this issue?

An internal error occcurred in the Report Writer.

System Response

Processing is cancelled.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR207 - Internal error: Total is not in TOTALS (JxxxxmmF) ?

  The SAP error message GR207 "Internal error: Total is not in TOTALS (JxxxxmmF)" typically occurs in the context of financial reporting or when dealing with totals in a report or transaction. This error indicates that there is an inconsistency or issue with the totals being calculated or displayed in the report.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the underlying data that the report is trying to process. This could be due to missing entries, incorrect postings, or data corruption.
  Configuration Issues: The report configuration might not be set up correctly, leading to issues in how totals are calculated or displayed.
  Program Errors: There could be a bug or internal error in the SAP program that is generating the report.
  Version Issues: If you are using an outdated version of SAP or if there are patches that have not been applied, this could lead to unexpected errors.
  
  Solution:
  
  Check Data Integrity: Review the data being used in the report for any inconsistencies. Ensure that all necessary entries are present and correctly posted.
  Review Report Configuration: Check the configuration settings for the report. Ensure that the totals are correctly defined and that the report is set up to include all necessary data.
  Update SAP: Ensure that your SAP system is up to date with the latest patches and updates. This can resolve known bugs and improve system stability.
  Debugging: If you have access to technical resources, consider debugging the report to identify where the error is occurring. This may require the assistance of an ABAP developer.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues and recommended solutions.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to the specific module or report you are working with for additional guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the GR207 error and implement a solution to resolve it.