How To Fix KU125 - Summarization processor & generated for & (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KU - Costing: Rollup

  • Message number: 125

  • Message text: Summarization processor & generated for & (&)

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  • 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 KU125 - Summarization processor & generated for & (&) ?

    The SAP error message KU125 typically relates to issues with the summarization processor in the context of SAP Controlling (CO) or Profitability Analysis (CO-PA). This error can occur when there are problems with the summarization of data, which is essential for reporting and analysis.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data that is being summarized. This could be due to missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the summarization process can lead to this error. This includes settings related to the summarization structure or the characteristics used for summarization.
    3. Locking Issues: If the summarization process is trying to access data that is currently locked by another process, it may result in this error.
    4. Technical Issues: There may be underlying technical issues, such as database problems or issues with the SAP application server.

    Solution:

    1. Check Data Consistency: Verify the data in the relevant tables to ensure there are no inconsistencies. You can use transaction codes like KE24 (for CO-PA) to check the data.
    2. Review Configuration: Check the configuration settings for the summarization process. Ensure that all necessary characteristics and key figures are correctly defined.
    3. Release Locks: If the error is due to locking issues, check for any active locks on the relevant data and release them if necessary. You can use transaction code SM12 to view and manage locks.
    4. Run Summarization Again: After addressing any data inconsistencies or configuration issues, try running the summarization process again.
    5. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (for CO-PA reports), KE24 (for CO-PA line item display), and SLG1 (for application logs).
    • Documentation: Refer to SAP documentation for detailed information on the summarization process and best practices for maintaining data integrity in CO and CO-PA.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.

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