How To Fix 5Y517 - Not evaluated calculation type

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 517

• Message text: Not evaluated calculation type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y517 - Not evaluated calculation type ?

  The SAP error message 5Y517: Not evaluated calculation type typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost planning or cost allocation processes. This error indicates that a calculation type that is expected to be evaluated is not being processed correctly.
  Cause:
  
  Incorrect Configuration: The calculation type may not be properly configured in the system. This could be due to missing settings or incorrect parameters in the controlling area or cost center settings.
  Missing Master Data: Required master data (like cost elements, cost centers, or internal orders) may not be set up or may be incomplete.
  Incompatible Settings: The settings for the calculation type may not be compatible with the current configuration of the controlling area or the specific transaction being executed.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the calculation type in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  Navigate to the relevant configuration transaction (e.g., SPRO) and check the settings under Controlling.
  
  
  Verify Master Data: Ensure that all required master data is correctly maintained. This includes checking cost elements, cost centers, and any other relevant entities.
  Review Calculation Type: Check if the calculation type being used is valid and has been defined correctly in the system. You may need to consult the documentation or SAP notes for specific details on the calculation type.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This can often be done through standard SAP reports or transaction codes.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KSU5 (Cost Center Planning), or KP06 (Cost Center Planning: Manual Entry).
  SAP Documentation: Refer to the official SAP documentation for detailed information on controlling and calculation types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message 5Y517 in your SAP system.