/ATL/FORM_6111021 - Amount of summarization field & will be overwritten

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/FORM_6111 -

• Message number: 021

• Message text: Amount of summarization field & will be overwritten

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/FORM_6111021 - Amount of summarization field & will be overwritten ?

  The SAP error message /ATL/FORM_6111021 indicates that there is an issue with the amount of a summarization field being overwritten. This typically occurs in the context of data processing or reporting, particularly when dealing with financial or accounting data in SAP.
  Cause:
  
  Data Overlap: The error usually arises when there are multiple entries or records that are trying to summarize or aggregate data into the same field, leading to a conflict.
  Configuration Issues: There may be a misconfiguration in the summarization logic or settings in the relevant module (e.g., Asset Accounting, Financial Accounting).
  Data Integrity Issues: If there are inconsistencies or errors in the underlying data, it can lead to this error when the system attempts to process or summarize the data.
  Custom Code: If there are custom programs or enhancements that manipulate data, they might not be handling the summarization correctly.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to the summarization fields in the relevant module. Ensure that they are set up correctly and that there are no conflicting settings.
  Data Validation: Validate the data being processed to ensure there are no duplicates or inconsistencies that could lead to the error. This may involve checking the source data for errors.
  Check Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the summarization logic and does not lead to overwriting issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or patches available that address this error.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., SE80 for object navigator, SE37 for function modules).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.