How To Fix P4115 - No summarization keys (FI accounts) defined for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: No summarization keys (FI accounts) defined for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P4115 - No summarization keys (FI accounts) defined for company code &1 ?

  The SAP error message P4115 "No summarization keys (FI accounts) defined for company code &1" typically occurs in the context of financial reporting or when trying to execute certain transactions that require summarization keys for financial accounts in a specific company code.
  Cause:
  This error indicates that there are no summarization keys defined for the specified company code in the Financial Accounting (FI) module. Summarization keys are used to aggregate financial data for reporting purposes, and if they are not set up, the system cannot process the request.
  Solution:
  To resolve this error, you need to define summarization keys for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare G/L Account Master Data -> Define Summarization Keys
  
  
  
  
  Define Summarization Keys:
  
  In the configuration screen, you can create or modify summarization keys.
  Ensure that you define the summarization keys for the specific company code that is causing the error.
  
  
  
  Assign Summarization Keys:
  
  After defining the summarization keys, make sure they are assigned to the relevant G/L accounts for the company code.
  
  
  
  Check Existing Settings:
  
  If summarization keys are already defined, verify that they are correctly assigned to the relevant accounts and that there are no inconsistencies.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report that was causing the error to ensure that it now processes correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OBY6 (for company code settings) and FS00 (to manage G/L accounts) to navigate directly to the relevant settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on summarization keys and their configuration.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  Consulting with SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  By following these steps, you should be able to resolve the P4115 error and ensure that your financial reporting processes function smoothly.