How To Fix 0K014 - Sums have been calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: 0K - Messages for "General List Modules"

• Message number: 014

• Message text: Sums have been calculated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0K014 - Sums have been calculated ?

  The SAP error message 0K014 indicates that "Sums have been calculated." This message typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. It suggests that the system has already calculated the sums for a particular transaction or report, and further processing may not be possible until the sums are reset or the transaction is completed.
  Cause:
  
  Duplicate Processing: The error may arise if there is an attempt to reprocess or re-enter data that has already been summed or processed.
  Incomplete Transactions: If a transaction is incomplete or not properly finalized, the system may prevent further actions to avoid inconsistencies.
  Data Locking: The data may be locked due to ongoing processes or batch jobs that are still running, preventing further calculations or updates.
  
  Solution:
  
  Check for Duplicates: Ensure that you are not trying to process the same data multiple times. Review the entries to confirm that they have not already been summed.
  Finalize Transactions: If the transaction is incomplete, ensure that all necessary steps are completed and the transaction is finalized.
  Review Batch Jobs: Check if there are any batch jobs or processes running that might be locking the data. If so, wait for them to complete or consult with your system administrator.
  Reset Sums: In some cases, it may be necessary to reset the sums. This can typically be done through specific transaction codes or by consulting with your SAP support team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the context in which the error occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions can also lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.