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How To Fix VVOZINS067 - Summarization category &1 is used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

  • Message number: 067

  • Message text: Summarization category &1 is used

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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 VVOZINS067 - Summarization category &1 is used ?

    The SAP error message VVOZINS067 indicates that there is an issue related to the summarization category in the context of sales and distribution (SD) or logistics. This error typically arises when there is an attempt to process or summarize data that is associated with a specific summarization category that is not compatible with the operation being performed.

    Cause:

    The error message "Summarization category &1 is used" suggests that the system is trying to perform an operation (like creating or updating a document) that involves a summarization category that is already in use or is not allowed for the current operation. This can happen in various scenarios, such as:

    1. Data Conflicts: The summarization category is already being used by another process or document.
    2. Configuration Issues: The summarization category may not be properly configured in the system.
    3. Incompatibility: The operation being performed may not be compatible with the summarization category in use.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Summarization Category: Identify the summarization category indicated by the error message (replace &1 with the actual category number). Review its configuration in the system to ensure it is set up correctly.

    2. Review Active Processes: Check if there are any active processes or documents that are currently using the summarization category. If so, you may need to wait for those processes to complete or resolve any conflicts.

    3. Configuration Review: If you have access to the configuration settings, review the settings related to the summarization category in the relevant customizing transactions (e.g., SPRO). Ensure that the category is correctly defined and that it aligns with the intended use.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the summarization category and its intended use. This can provide insights into any restrictions or requirements.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • SPRO for configuration settings.
      • SE11 for data dictionary to check table definitions.
      • SE16 for data browsing in relevant tables.
    • SAP Notes: Search for SAP Notes related to the error message VVOZINS067 in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.

    • Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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