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

P4115 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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