How To Fix J+336 - An error occurred when saving summarized information

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 336

• Message text: An error occurred when saving summarized information

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J+336 - An error occurred when saving summarized information ?

  The SAP error message J+336, which states "An error occurred when saving summarized information," typically occurs in the context of the SAP system when there is an issue with the summarization of data, often related to the Financial Accounting (FI) or Controlling (CO) modules. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the summarization or save the data.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or issues with the underlying database.
  Configuration Errors: Incorrect configuration settings in the summarization process or related modules can lead to this error.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Use transaction codes like SE16 or SE11 to check relevant tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by consulting with your security team.
  Check for Locks: Use transaction SM12 to check for any database locks that might be preventing the saving of summarized information.
  Review Configuration: Check the configuration settings related to the summarization process. This may involve reviewing settings in transaction SPRO or related configuration transactions.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  System Performance: If the system is experiencing performance issues, consider checking system resources or consulting with your Basis team to optimize performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SM12 (Lock Entries), SLG1 (Application Log), and SU53 (Authorization Check).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including any logs or screenshots.
  Documentation: Review SAP documentation related to the specific module you are working with (FI, CO, etc.) for any additional troubleshooting steps or best practices.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the J+336 error in SAP.