How To Fix KI160 - Error during CO summarization.

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 160

• Message text: Error during CO summarization.

What causes this issue?

During summarization in Controlling, the system could not find a field
through which summarization should occur.

How to fix this error?

Check your Customizing for the summarization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI160 - Error during CO summarization. ?

  The SAP error message KI160, which states "Error during CO summarization," typically occurs in the context of Controlling (CO) when there is an issue with the summarization process of cost objects. This process is essential for consolidating costs and revenues for reporting and analysis purposes.
  Causes of KI160 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data that are being summarized, such as missing or incorrect entries in the cost center or internal order master data.
  
  
  Configuration Issues: Incorrect configuration settings in the Controlling module can lead to errors during the summarization process.
  
  
  Missing Authorizations: The user executing the summarization may not have the necessary authorizations to perform the operation.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the summarization program itself.
  
  
  Incorrect Period Settings: The period settings for the summarization may not be correctly defined, leading to errors when trying to summarize data.
  
  
  Solutions to KI160 Error
  
  
  Check Data Consistency: Review the data in the relevant cost objects (cost centers, internal orders, etc.) to ensure that all entries are correct and complete. Look for any missing or erroneous entries.
  
  
  Review Configuration: Verify the configuration settings in the Controlling module. Ensure that all necessary settings for summarization are correctly defined.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the summarization process. This can be checked in the user roles and profiles.
  
  
  Technical Troubleshooting: If the error persists, check for any technical issues such as database locks or system performance problems. You may need to consult with your SAP Basis team for assistance.
  
  
  Period Settings: Ensure that the periods for which you are trying to summarize data are open and correctly defined in the system.
  
  
  Run Report RKAEP000: You can run the report RKAEP000 to check for any inconsistencies in the CO data. This report can help identify issues that need to be resolved before summarization can proceed.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for summarization) and KSB1 (for cost center reports) to help diagnose and resolve issues.
  Documentation: Review SAP documentation related to Controlling and summarization processes for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.