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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
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.
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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:
By following these steps, you should be able to resolve the FR108 error and successfully access the one-time account data you need.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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