How To Fix P4110 - Account has not been assigned to a summarization key &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 110

• Message text: Account has not been assigned to a summarization key &1 &2

What causes this issue?

A summarization key for the account was not created.

System Response

The account cannot be assigned.

How to fix this error?

Assign the account to a summarization key:
<DS:SIMG._ISPSDE_VERDSCHL>Maintain Summarization Key (FI Accounts) for
Day-End Closing</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4110 - Account has not been assigned to a summarization key &1 &2 ?

  The SAP error message P4110, which states "Account has not been assigned to a summarization key &1 &2," typically occurs in the context of financial accounting or controlling when there is an issue with the configuration of accounts in relation to summarization keys. This error can arise during various processes, such as posting transactions or generating reports.
  Cause:
  
  Missing Configuration: The account in question has not been assigned to a summarization key in the system. Summarization keys are used to group accounts for reporting and analysis purposes.
  Incorrect Account Type: The account may not be of the correct type that requires a summarization key.
  Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been carried over correctly.
  Changes in Account Structure: Changes in the chart of accounts or account structure may lead to this error if the summarization keys are not updated accordingly.
  
  Solution:
  
  
  Assign the Account to a Summarization Key:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for financial accounting or controlling.
  Find the section for summarization keys and ensure that the account is assigned to the appropriate summarization key.
  If necessary, create a new summarization key and assign the account to it.
  
  
  
  Check Account Type:
  
  Verify that the account type is appropriate for the summarization key being used. If not, consider changing the account type or using a different summarization key.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary configurations were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on summarization keys and their configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the account functions as expected in transactions and reports.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining summarization keys) and FS00 (for account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the P4110 error and ensure that your accounts are properly configured for summarization in SAP.