How To Fix M8762 - FI summarization not active for reference transaction MKPF & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 762

• Message text: FI summarization not active for reference transaction MKPF & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8762 - FI summarization not active for reference transaction MKPF & & & ?

  The SAP error message M8762 indicates that the Financial Accounting (FI) summarization is not active for the reference transaction MKPF (Material Document Header). This error typically arises when there is an attempt to perform a summarization process for material documents, but the necessary configuration for summarization is not set up in the system.
  
  Cause:
  
  Inactive Summarization: The summarization for the specific transaction type (in this case, related to material documents) is not activated in the system.
  
  Configuration Issues: There may be missing or incorrect configuration settings in the Financial Accounting module related to the summarization of material documents.
  Transaction Type Not Supported: The transaction type being processed may not be supported for summarization.
  
  
  Solution:
  To resolve the error M8762, you can follow these steps:
  
  
  Check Summarization Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Periodic Processing > Summarization.
  Ensure that the summarization for the relevant transaction type is