How To Fix 63460 - Calculation type does not match higher-level BE

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 460

• Message text: Calculation type does not match higher-level BE

What causes this issue?

The calculation type for option rates (&v1&) you entered for the object
is not consistent with the calculation type of the higher-level
business entity (&V2&) to which the object belongs.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can ignore this warning if there are accounting reasons that
justify a different calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63460 - Calculation type does not match higher-level BE ?

  The SAP error message "63460 Calculation type does not match higher-level BE" typically occurs in the context of SAP Controlling (CO) or Financial Accounting (FI) when there is a mismatch in the calculation types defined for a particular business entity (BE) or cost object. This error indicates that the calculation type being used for a lower-level object does not align with the calculation type defined for its higher-level object.
  Cause:
  
  Mismatch in Calculation Types: The calculation type defined for a lower-level cost object (like a cost center or internal order) does not match the calculation type of its higher-level object (like a controlling area or profit center).
  Configuration Issues: There may be configuration issues in the controlling area or the specific cost object settings that lead to this mismatch.
  Data Entry Errors: Incorrect data entry during the creation or modification of cost objects can lead to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction code SPRO) and verify the calculation types for both the higher-level and lower-level objects. Ensure they are compatible.
  Check the settings in the controlling area and ensure that the calculation types are correctly defined.
  
  
  
  Review Cost Object Settings:
  
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the settings of the cost objects involved.
  Ensure that the calculation types are consistent across the hierarchy of cost objects.
  
  
  
  Adjust Calculation Types:
  
  If you find that the calculation types are indeed mismatched, you may need to adjust the calculation type for the lower-level object to match that of the higher-level object.
  This may involve changing the settings in the master data of the cost object.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for specific guidance on the calculation types and their implications in your specific version of SAP.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error no longer occurs and that the calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KSB1 (Cost Centers), KOB1 (Orders), and others that may help in reviewing and adjusting settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.