How To Fix KZ120 - ======= Summarization/Reporting =========================================

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 120

• Message text: ======= Summarization/Reporting =========================================

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KZ120 - ======= Summarization/Reporting ========================================= ?

  The SAP error message KZ120 typically relates to issues in the context of summarization or reporting in the SAP system, particularly in the area of controlling (CO) or financial accounting (FI). This error can occur during the execution of reports or when trying to summarize data in the system.
  Cause:
  The KZ120 error message can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the report or summarization process relies on.
  Configuration Issues: Incorrect configuration settings in the controlling or financial modules can lead to this error.
  Authorization Problems: The user executing the report may not have the necessary authorizations to access the required data.
  Technical Issues: There could be technical issues such as database locks, performance problems, or issues with the report itself.
  
  Solution:
  To resolve the KZ120 error, you can take the following steps:
  
  
  Check Data Consistency: Verify the data in the relevant tables to ensure that there are no inconsistencies or missing entries. You may need to run consistency checks or reports to identify issues.
  
  
  Review Configuration: Check the configuration settings in the controlling or financial modules to ensure they are set up correctly. This may involve reviewing settings related to cost centers, profit centers, or other relevant areas.
  
  
  User Authorizations: Ensure that the user executing the report has the necessary authorizations. You can check the user's roles and authorizations in the SAP system.
  
  
  Technical Troubleshooting: If the issue persists, consider checking for any technical problems such as database locks or performance issues. You may need to consult with your SAP Basis team for assistance.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing in Development: If possible, replicate the issue in a development or test environment to further analyze the cause without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for running reports, or SE11 (Data Dictionary) for checking table structures.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific module (CO, FI) for additional context on summarization and reporting processes.
  
  If the issue remains unresolved after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.