How To Fix M!056 - The summarization indicatior has not been set for field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M! -

  • Message number: 056

  • Message text: The summarization indicatior has not been set for field &1

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message M!056 - The summarization indicatior has not been set for field &1 ?

    The SAP error message M!056, which states "The summarization indicator has not been set for field &1," typically occurs in the context of Material Management (MM) or Inventory Management (IM) when there is an issue with the configuration of summarization indicators in the system.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The summarization indicator for a specific field (indicated by &1 in the error message) has not been defined in the system. This can happen if the field is expected to be summarized in reports or transactions but lacks the necessary configuration.
    2. Incorrect Field Usage: The field in question may not be intended for summarization, or it may be incorrectly set up in the relevant data structures or tables.
    3. Custom Development: If there are custom developments or enhancements in the system, they may not have been properly configured to handle summarization for certain fields.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the relevant configuration settings in SAP (usually in SPRO) and check the summarization settings for the field mentioned in the error message.
      • Ensure that the summarization indicator is set for the field in question.
    2. Review Field Usage:

      • Verify if the field is intended to be summarized. If it is not, you may need to adjust your reporting or processing logic to exclude this field from summarization.
    3. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with to understand the expected configuration for summarization indicators.
    4. Check for Custom Code:

      • If there are custom developments, review the code to ensure that it correctly handles the summarization for the field in question. You may need to add logic to set the summarization indicator if it is missing.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration or code review, consider reaching out to SAP support for assistance. They can provide guidance based on the specific context of your system.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to check the relevant configurations and data structures.
    • Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
    • Testing: After making changes, ensure to test the relevant transactions or reports to confirm that the error has been resolved.

    By following these steps, you should be able to identify and correct the issue causing the M!056 error in your SAP system.

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