How To Fix REXCRAIT207 - An error occured during summation

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 207

• Message text: An error occured during summation

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 REXCRAIT207 - An error occured during summation ?

  The SAP error message REXCRAIT207, which states "An error occurred during summation," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related financial processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying data.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the controlling area, cost centers, or internal orders can lead to errors during summation.
  Missing Authorizations: Users may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application server.
  Incorrect Period Settings: The fiscal period settings may not align with the data being processed, leading to errors during calculations.
  
  Solutions:
  
  Check Data Consistency: Review the data in the relevant tables (e.g., cost center, internal orders) for any inconsistencies or missing entries. Use transaction codes like KSB1 (Cost Centers: Actual Line Items) to analyze the data.
  Review Configuration Settings: Ensure that the configuration settings for the controlling area, cost centers, and internal orders are correct. This can be done through transaction codes like OKKP (Controlling Area) and OKEQ (Cost Center).
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This can be checked in transaction SU53 (Authorization Check).
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database problems.
  Check Period Settings: Ensure that the fiscal period settings are correct and that the data being processed falls within the valid periods. This can be checked in transaction OB52 (Open and Close Posting Periods).
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for the error message or related keywords.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as KSB1, OKKP, OKEQ, and SU53.
  Documentation: Review SAP documentation related to the Controlling module for best practices and guidelines on data management and configuration.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further investigation.