How To Fix KU158 - Summarization dates: &1 &2 to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 158

• Message text: Summarization dates: &1 &2 to &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KU158 - Summarization dates: &1 &2 to &3 &4 ?

  The SAP error message KU158, which states "Summarization dates: &1 &2 to &3 &4," typically occurs in the context of summarization processes in SAP, particularly in the area of CO (Controlling) or FI (Financial Accounting). This error indicates that there is an issue with the date range specified for summarization.
  Cause:
  
  Invalid Date Range: The error often arises when the start date is later than the end date, or if the dates specified do not align with the expected summarization periods.
  Missing Data: There may be no data available for the specified date range, which can lead to issues when trying to summarize.
  Configuration Issues: Incorrect configuration settings in the summarization process or in the controlling area can also lead to this error.
  Period Closing: If the periods for the specified dates are closed or not open for posting, this can trigger the error.
  
  Solution:
  
  Check Date Range: Verify that the start date is earlier than the end date. Ensure that the dates are correctly specified in the summarization settings.
  Data Availability: Ensure that there is data available for the specified date range. You can check the relevant tables or reports to confirm this.
  Configuration Review: Review the configuration settings for the summarization process in the controlling area. Ensure that all necessary settings are correctly configured.
  Open Periods: Check if the periods for the specified dates are open for posting. If they are closed, you may need to open them or adjust the date range accordingly.
  Transaction Codes: Use transaction codes like KSV5 (for CO) or FBL1N (for FI) to analyze the data and check for any discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed information on summarization processes and best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the KU158 error and implement a suitable solution.