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Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 327
Message text: The summation indicator cannot be set for &
The key figure &V1& is of the internal data type &V2&. This cannot be
made into a total.
The summation indicator must be canceled.
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.
M2327
- The summation indicator cannot be set for & ?The SAP error message M2327, "The summation indicator cannot be set for &," typically occurs in the context of inventory management or material master data when there is an issue with the configuration of the material or the settings related to the summation indicator.
Cause:
- Material Type Restrictions: The material type may not allow the summation indicator to be set. Certain material types are configured in such a way that they do not support summation.
- Configuration Settings: The settings in the material master or inventory management configuration may not permit the summation indicator to be activated for the specific material.
- Data Inconsistencies: There may be inconsistencies or missing data in the material master record that prevent the summation indicator from being set.
- Transaction Context: The error may arise in specific transactions where the summation indicator is not applicable or allowed.
Solution:
- Check Material Type: Verify the material type of the affected material. If the material type does not support the summation indicator, you may need to change the material type or consult with your SAP configuration team.
- Review Configuration: Check the configuration settings in the SAP system related to the summation indicator. This may involve looking at the settings in the material master or inventory management configuration.
- Correct Data: Ensure that all required fields in the material master are filled out correctly and that there are no inconsistencies. You can do this by reviewing the material master data in transaction MM03.
- Consult Documentation: Refer to SAP documentation or help files for specific details on the summation indicator and its applicability to different material types.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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