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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 914
Message text: Error in summarization/update
During summarization or update of the query data records received, an
error occurred in SAP-EIS.
The system could not update or summarize one or more data records
received. Possible causes:
When the records are updated, they should be checked against master
data tables, however the master data is not fully maintained.
Double records are not allowed, however, double records occurred in the
data to be updated.
Incorrectly assigned data types
Differences in lengths or field overflows.
See customizing: <LS>Data transfer -> Transaction data -> Sender
structure</>
Check the log for ABAP query &v1&
<DS:TRAN.KCUA>Display log</>
<DS:TRAN.KCUB>Edit log</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
KX914
- Error in summarization/update ?The SAP error message KX914, which indicates "Error in summarization/update," typically occurs in the context of the Controlling (CO) module, particularly during the process of summarizing or updating data in the CO-PA (Profitability Analysis) or other related areas. This error can arise due to various reasons, and addressing it often requires a systematic approach.
Causes of KX914 Error
Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
Configuration Issues: Incorrect configuration settings in the CO-PA or related modules can lead to errors during summarization.
Authorization Issues: Lack of proper authorizations for the user executing the summarization can also trigger this error.
Technical Issues: Problems with the underlying database or issues with the SAP system itself, such as memory shortages or transaction locks, can cause this error.
Missing Master Data: If the necessary master data (like cost centers, profit centers, etc.) is missing or not properly maintained, it can lead to errors during the update process.
Solutions to KX914 Error
Check Data Consistency:
- Use transaction codes like
KOB1
orKSB1
to review the relevant CO documents and ensure that all necessary data is present and correct.- Run consistency checks using transaction
KAH3
to identify any inconsistencies in the CO-PA data.Review Configuration:
- Verify the configuration settings in the CO-PA module. Ensure that all necessary settings for summarization are correctly defined.
- Check the settings in transaction
OKKP
for controlling area settings.Authorization Check:
- Ensure that the user has the necessary authorizations to perform the summarization/update. This can be checked in transaction
SU53
after the error occurs.Technical Troubleshooting:
- Check the system logs (transaction
SM21
) for any related error messages that might provide more context.- Monitor the database performance and check for locks using transaction
SM12
.Master Data Verification:
- Ensure that all required master data is available and correctly maintained. Use transactions like
KS01
(Create Cost Center) orKE51
(Create Profitability Segment) to verify or create missing data.Re-run the Summarization:
- After addressing the above issues, attempt to re-run the summarization process. This can often resolve transient issues.
Related Information
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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