How To Fix M7390 - FI document summarization is active / the results may be incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 390

• Message text: FI document summarization is active / the results may be incorrect

What causes this issue?

In this system, document summarization is activated for accounting
documents. On the initial screen, you set the indicator
<DS:DE.BWBST>Valuated Stock</>.
This can mean that report <LS>MB5B</> for valuated stock results in
incorrect values for the start or end date. During document
summarization, the system does not generate all entries in the index
table <ZH>BSIM</> between the material numbers and the accounting
document items. However, these entries are required by report <LS>MB5B
</> in order to display a complete list. This means that report
<LS>MB5B</> cannot process all relevant accounting document items for
the material.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You should only set the <DS:DE.BWBST>Valuated Stock</> indicator if
document summarization is deactivated for accounting documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7390 - FI document summarization is active / the results may be incorrect ?

  The SAP error message M7390 indicates that there is an issue related to the summarization of Financial (FI) documents in the system. This error typically arises when the system is configured to summarize financial documents, but there may be inconsistencies or issues that could lead to incorrect results.
  Cause:
  
  Summarization Configuration: The summarization of FI documents may be incorrectly configured or not aligned with the business processes.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the summarization process to yield incorrect results.
  Custom Code or Enhancements: If there are custom developments or enhancements in the FI module, they may interfere with the standard summarization process.
  System Settings: The settings in the SAP system related to document processing and summarization may not be correctly set up.
  
  Solution:
  
  Review Configuration: Check the configuration settings for FI document summarization in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could affect summarization.
  Check for Custom Code: If there are any custom developments, review them to ensure they are not causing issues with the summarization process.
  Consult Documentation: Refer to SAP documentation or notes related to FI document summarization for any known issues or additional configuration steps.
  Testing: Conduct thorough testing after making any changes to ensure that the summarization process works correctly and yields accurate results.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB50 (Enter G/L Account Document) to analyze the documents involved.
  SAP Notes: Check for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on summarization issues.
  Documentation: Review the SAP Help Portal for documentation on FI document processing and summarization to understand the expected behavior and configuration.
  
  By following these steps, you should be able to identify the cause of the M7390 error and implement a solution to resolve it.