How To Fix /PM0/ABP_ACC204 - System is summarizing document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 204

• Message text: System is summarizing document &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 /PM0/ABP_ACC204 - System is summarizing document &1 ?

  The SAP error message /PM0/ABP_ACC204 System is summarizing document &1 typically indicates that the system is attempting to summarize a document, but there may be an issue with the summarization process. This error is often related to the handling of accounting documents or financial postings in the SAP system.
  Cause:
  
  Document Summarization: The error usually arises when the system is trying to summarize accounting documents, which can happen during processes like posting, clearing, or reporting.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are not set up correctly, leading to issues in document summarization.
  Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the system from summarizing the document correctly.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard summarization process.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it is not locked or in a state that prevents summarization.
  Review Configuration: Check the configuration settings related to document summarization in the FI module. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any issues with the accounting documents. Use transaction codes like FB03 to review the document and FBRA for reversing if necessary.
  Analyze Logs: Check the application logs (transaction code SLG1) for more detailed error messages that can provide insights into what went wrong during the summarization process.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches that may resolve the problem.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBRA (Reset Cleared Items), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations.
  Documentation: Review SAP documentation on document summarization and financial postings for a better understanding of the processes involved.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PM0/ABP_ACC204.