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

SAP Error Message - Details

• 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 that the calculation form is defined and assigned correctly to the relevant cost elements or cost centers.
  
  
  
  Assign Calculation Form:
  
  If the calculation form is missing, you may need to create a new calculation form or assign an existing one to the relevant cost element or cost center.
  Use transaction codes like OKB9 (for cost elements) or OKEQ (for cost centers) to check and assign the calculation forms.
  
  
  
  Check Master Data:
  
  Review the master data for the cost elements or cost centers involved in the transaction to ensure they are set up correctly.
  Ensure that all necessary fields are filled out and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of calculation forms in your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OKB9 (for cost elements), and OKEQ (for cost centers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO or FI modules for further assistance.