Do you have any question about this error?
Message type: E = Error
Message class: KH - CO-PA Reporting
Message number: 838
Message text: Function is only allowed for line items, not for summary rows
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.
KH838
- Function is only allowed for line items, not for summary rows ?The SAP error message KH838 ("Function is only allowed for line items, not for summary rows") typically occurs in the context of SAP Controlling (CO) when you are trying to perform an operation that is only applicable to line items, but you are attempting to execute it on a summary row or aggregated data.
Cause:
- Summary Rows vs. Line Items: The error arises because the function you are trying to execute (such as a calculation, adjustment, or detailed analysis) is designed to work with detailed line items (individual transactions) rather than summary rows (aggregated data).
- Report Configuration: The report or transaction you are using may be configured to display summary data, and the operation you are trying to perform is not supported on this level of data aggregation.
- Data Context: You may be in a context where the system expects detailed data, but the current view or selection is set to show only summary information.
Solution:
- Switch to Line Item View: If possible, change the report or transaction settings to display line items instead of summary rows. Look for options like "Display Line Items" or "Detailed View" in the report settings.
- Check Report Parameters: Review the parameters or filters you are using in the report. Ensure that you are not inadvertently selecting a summary option.
- Use Different Transaction Codes: If you are using a specific transaction code that defaults to summary data, consider using a different transaction code that allows for line item analysis.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand its limitations and capabilities.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
Related Information:
By following these steps, you should be able to address the KH838 error and successfully perform the desired operation in SAP.
Get instant SAP help. Start your 7-day free trial now.
KH837
No variable group has been maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KH836
Currencies were translated (operating concern currency -> entry currency)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KH839
If characteristic "Invoice date" selected, only "read as posted" allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KH840
Variable groups for report & will not be saved
What causes this issue? To save the variable groups for report &V1& before the upgrade to a new release, the old generated program &V2&am...
Click on this link to search all SAP messages.