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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

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  • 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:

    1. Masked Account: The summarization account you are trying to use is masked, meaning it is not fully defined or is restricted in some way.
    2. Configuration Issues: There may be issues with the configuration of the summarization accounts in the financial settings of the SAP system.
    3. 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.
    4. Data Entry Errors: There could be a mistake in the data entry where the account number is incorrectly entered or formatted.

    Solution:

    1. Check Account Configuration:

      • Go to the configuration settings for the summarization accounts in the SAP system.
      • Ensure that the summarization account is properly defined and not masked. You can check this in the Financial Accounting (FI) module under the account settings.
    2. Review Account Assignment:

      • Verify that the account you are trying to use is correctly assigned in the relevant configuration settings.
      • Ensure that the account is active and not set to a status that would prevent its use.
    3. Correct Data Entry:

      • Double-check the account number you are entering to ensure it is correct and complete.
      • Make sure there are no leading or trailing spaces or incorrect characters in the account number.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on summarization accounts and their configuration.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for defining summarization accounts) or FS00 (for managing G/L accounts) to access the relevant settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to access and modify the summarization account settings.

    By following these steps, you should be able to identify and resolve the issue related to the RQ155 error message in SAP.

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