How To Fix 63201 - No calculation form assigned to $ $

63201 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 201

• Message text: No calculation form assigned to $ $

What causes this issue?

Each fee type must be assigned to at least one calculation form which
can be used to calculate the fee amount. You have not done this for the
&v1& &v2&.

System Response

The system cannot continue processing.

How to fix this error?

Assign a calculation form to the &v1& &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63201 - No calculation form assigned to $ $ ?

  The SAP error message "63201 No calculation form assigned to $ $$" typically occurs in the context of SAP Controlling (CO) or Financial Accounting (FI) when a calculation form is not properly assigned to a specific cost element or cost center. This can happen during various processes, such as when trying to execute a report or perform a transaction that requires a calculation form.
  
  Cause:
  
  Missing Assignment: The calculation form has not been assigned to the relevant cost element or cost center in the system.
  
  Configuration Issues: There may be issues in the configuration settings related to the controlling area or the specific module you are working with.
  Data Inconsistencies: There could be inconsistencies in the master data that prevent the system from finding the appropriate calculation form.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area (e.g., Controlling -> Cost Element Accounting -> Master Data -> Maintain Calculation Form).
  Ensure