How To Fix M7439 - FI document summarization is active / the results may be incorrect

M7439 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 439

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

What causes this issue?

In this system, document summarization is switched on for accounting
documents. This can mean that report MR51 returns incorrect results. In
document summarization, not all entries for material numbers and the
related accounting document items are generated in index table BSIM.
However, these entries are required by report MR51 for a complete list
display. This means that report MR51 cannot process all the relevant
account 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?

Only use transaction MR51 if document summarization for accounting
documents is deactivated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

M7439 - Details

• The SAP error message M7439 indicates that there is an issue related to the summarization of Financial (FI) documents in the system. This message typically arises when the system detects that document summarization is active, which can lead to potential inaccuracies in the results being processed or displayed.
  
  Cause:
  
  Document Summarization Active: The error occurs when document summarization is enabled in the system. This feature is designed to consolidate multiple financial documents into a single summary document for reporting purposes.
  Inconsistent Data: If there are inconsistencies or issues with the underlying data that is being summarized, it can lead to incorrect results.
  
  Configuration Issues: There may be configuration settings in the FI module that are not set up correctly, leading to this error message.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings for document summarization in the FI module. Ensure that they are set up correctly according to your business requirements.
  Disable Summarization: If summarization is not needed