How To Fix RQ155 - Summarization account must not be masked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RQ - Messages for Cash Management and Forecast

  • Message number: 155

  • Message text: Summarization account must not be masked

  • Show details Hide details


  • 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 RQ155 - Summarization account must not be masked ?
    The SAP error message RQ155, which states "Summarization account must not be masked," typically occurs in the context of financial accounting and reporting, particularly when dealing with summarization accounts in the SAP system. This error indicates that the system is trying to process a summarization account that has been masked or is not properly defined.
    
    Cause: Masked Account: The summarization account you are trying to use is masked, meaning it is not fully defined or is restricted in some way.
    Configuration Issues: There may be issues with the configuration of the summarization accounts in the financial settings of the SAP system. Incorrect Account Assignment: The account being referenced may not be set up correctly in the system, or it may not be valid for the operation you are trying to perform. Data Entry Errors: There could be a mistake in the data entry where the account number is incorrectly entered or formatted.
    Solution: Check Account Configuration: Go to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant