How To Fix J4007 - Data not saved.Summarization indicators for sender program not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 007

• Message text: Data not saved.Summarization indicators for sender program not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4007 - Data not saved.Summarization indicators for sender program not consistent ?

  The SAP error message J4007, which states "Data not saved. Summarization indicators for sender program not consistent," typically occurs in the context of data processing in SAP, particularly when dealing with financial or logistics data. This error indicates that there is an inconsistency in the summarization indicators for the sender program, which can prevent data from being saved correctly.
  Cause:
  
  Inconsistent Summarization Indicators: The summarization indicators for the sender program do not match the expected values. This can happen if there are changes in the configuration or if the data being processed does not align with the defined summarization rules.
  Data Integrity Issues: There may be issues with the integrity of the data being processed, such as missing or incorrect entries that lead to inconsistencies.
  Configuration Errors: Incorrect configuration settings in the SAP system related to the summarization process can lead to this error.
  Program Logic Errors: If there are custom programs or enhancements that manipulate the data, they may introduce inconsistencies.
  
  Solution:
  
  Check Summarization Indicators: Review the summarization indicators for the sender program. Ensure that they are correctly defined and consistent with the data being processed.
  Data Validation: Validate the data being processed to ensure that it meets the requirements for summarization. Look for any missing or incorrect entries that could cause inconsistencies.
  Configuration Review: Check the configuration settings related to the summarization process. Ensure that they are set up correctly and align with the business requirements.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may help identify any logic errors or inconsistencies in the data processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance available.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or data (e.g., SE11 for data dictionary, SE80 for object navigator).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the J4007 error and implement a solution to resolve it.