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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 417
Message text: No aggregation flag = 'X' --> Aggregation, reference field = ' '
As the non-aggregation indicator has to be set by the system, the
information about the reference field and temporal and non-temporal
aggregation which you entered was deleted.
The system decides whether the non-aggregation indicator has to be set,
because of the formulas used in the formula definition. As soon as it is
set, the key figure in the results row must be recalculated for each
drill down level (side) in the report. This is due to the formula.
Therefore information for the aggregation about temporal or non-temporal
characteristics is superfluous.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KX417
- No aggregation flag = 'X' --> Aggregation, reference field = ' ' ?The SAP error message KX417 indicates an issue related to the aggregation settings in the context of cost center accounting or internal orders. Specifically, it suggests that there is a problem with the aggregation flag being set to 'X' (which typically means that aggregation is required), but the reference field is not properly defined or is empty.
Cause:
- Missing Reference Field: The error often arises when the system expects a reference field to be defined for aggregation, but it is either missing or not properly configured.
- Configuration Issues: There may be issues in the configuration of the controlling area, cost elements, or the specific settings for the cost center or internal order.
- Data Entry Errors: Incorrect or incomplete data entry in the relevant master data or transaction data can lead to this error.
Solution:
Check Configuration:
- Go to the configuration settings for the controlling area and ensure that the aggregation settings are correctly defined.
- Verify the settings for cost elements and ensure that they are properly configured for aggregation.
Review Master Data:
- Check the master data for the cost centers or internal orders involved. Ensure that all required fields are filled out correctly, especially those related to aggregation.
- Make sure that the reference fields that are supposed to be used for aggregation are populated.
Transaction Data:
- If the error occurs during a specific transaction, review the data being entered. Ensure that all necessary fields are filled out and that there are no inconsistencies.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the aggregation settings and requirements for your version of SAP.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the KX417 error in SAP.
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