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


P4110 - Overview

  • 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

  • Show details Hide details
  • 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

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