How To Fix 63386 - Calculation type corr. items & uncertain/no option

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 386

• Message text: Calculation type corr. items & uncertain/no option

What causes this issue?

The calculation type of the selected correction items &v1& (= &v2&)
prevents processing of the correction items.

System Response

The system will not process the correction items.

How to fix this error?

Verify the correctness of the master data for the correction items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63386 - Calculation type corr. items & uncertain/no option ?

  The SAP error message 63386, which states "Calculation type corr. items & uncertain/no option," typically occurs in the context of financial or controlling modules, particularly when dealing with cost center accounting, internal orders, or similar areas where calculations and allocations are performed.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Configuration: The calculation type for the corresponding items may not be properly configured in the system. This can happen if the settings for the cost elements or the allocation structure are not aligned with the expected values.
  
  
  Missing or Incorrect Master Data: The master data related to cost centers, internal orders, or other relevant entities may be incomplete or incorrectly set up, leading to issues when the system tries to perform calculations.
  
  
  Uncertain Calculation Type: The system may not be able to determine the appropriate calculation type for the items being processed, which can happen if there are conflicting settings or if the items do not meet the criteria for any defined calculation type.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the calculation types in the relevant module (e.g., controlling, financial accounting).
  Ensure that the calculation types are correctly defined and that they correspond to the items being processed.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (cost centers, internal orders, etc.) is complete and correctly configured.
  Check for any missing or incorrect entries that could lead to the error.
  
  
  
  Analyze the Transaction:
  
  Look at the specific transaction or process that triggered the error. Identify the items involved and check their attributes.
  Ensure that the items have valid and compatible calculation types assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the calculation types and their configurations.
  If necessary, consult with your SAP support team or a functional consultant who specializes in the relevant area.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that calculations are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KSB1 for cost center reports, KO03 for internal orders) that may help in diagnosing the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.