How To Fix /PM0/ABP_ACC206 - System is summarizing item &1 from original document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 206

• Message text: System is summarizing item &1 from original document &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC206 - System is summarizing item &1 from original document &2 ?

  The SAP error message /PM0/ABP_ACC206 indicates that the system is summarizing an item from an original document. This message typically arises in the context of financial accounting or asset accounting, where the system is trying to consolidate or summarize line items for reporting or processing purposes.
  Cause:
  
  Summarization Logic: The system is designed to summarize certain line items based on predefined criteria. This can happen during the posting of documents or during the execution of certain reports.
  Document Type Configuration: The document type or the configuration settings for the specific transaction may dictate that certain items are summarized.
  Data Consistency Issues: There may be inconsistencies in the data that lead the system to summarize items to maintain data integrity.
  Custom Logic: Custom enhancements or user exits may be implemented that affect how items are processed and summarized.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the document type involved. Ensure that the summarization settings align with your business requirements.
  Analyze the Document: Look at the original document referenced in the error message. Verify if the items are correctly posted and if there are any discrepancies that might lead to summarization.
  Check for Custom Code: If there are any custom enhancements or user exits, review the logic to ensure it is functioning as intended and not causing unintended summarization.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on handling summarization issues.
  Testing: If changes are made to configuration or custom code, conduct thorough testing to ensure that the issue is resolved without introducing new problems.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to analyze the documents involved.
  SAP Help Portal: The SAP Help Portal can provide additional documentation on financial accounting processes and summarization logic.
  Community Forums: Engaging with SAP community forums or support channels can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.