FR108 - One-time acct data can only be displayed with summarization level 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 108

• Message text: One-time acct data can only be displayed with summarization level 0

Self-Explanatory Message

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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 FR108 - One-time acct data can only be displayed with summarization level 0 ?

  The SAP error message FR108 indicates that you are trying to access one-time account data with a summarization level that is not allowed. This typically occurs in the context of financial transactions or reporting where one-time accounts (such as one-time vendors or customers) are involved.
  Cause:
  The error arises because one-time account data can only be displayed when the summarization level is set to 0. Summarization levels are used in SAP to control how data is aggregated and displayed. For one-time accounts, the system requires that the data be displayed in a detailed manner (summarization level 0) to ensure that all relevant information is available.
  Solution:
  To resolve the FR108 error, you should take the following steps:
  
  
  Check Summarization Level: Ensure that the summarization level is set to 0 when trying to access one-time account data. This can usually be done in the selection screen of the transaction you are using.
  
  
  Adjust Report Settings: If you are running a report, look for options related to summarization or detail levels. Set it to display detailed data (level 0).
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the settings related to one-time accounts in the relevant financial module (e.g., Accounts Payable or Accounts Receivable) to ensure they are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transactions or reports you are using to understand how to set the summarization level correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  One-Time Accounts: One-time accounts are typically used for vendors or customers that do not have a permanent account in the system. They are often used for infrequent transactions.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message, as SAP frequently updates its software and documentation.
  
  By following these steps, you should be able to resolve the FR108 error and successfully access the one-time account data you need.