How To Fix 67220 - Calculation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 220

• Message text: Calculation not possible

What causes this issue?

Translation from foreign currency to local currency is not possible
since the currency table contains no entries for the specified foreign
currency.

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

System Response

How to fix this error?

Check the foreign currency ID and correct it if necessary or inform
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67220 - Calculation not possible ?

  The SAP error message "67220 Calculation not possible" typically occurs in the context of SAP's pricing and calculation processes, particularly when dealing with conditions in sales documents, purchase orders, or other transactional data. This error indicates that the system is unable to perform a required calculation, which can be due to various reasons.
  Causes:
  
  Missing Condition Records: The required condition records for pricing or discounts may not be maintained in the system.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be applicable for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data, such as customer or material master records that affect pricing.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be configured correctly, or it may not include the necessary condition types.
  Currency Issues: There may be currency conversion issues if the transaction currency does not match the condition records' currency.
  User Authorizations: The user may not have the necessary authorizations to access certain condition records or perform specific calculations.
  
  Solutions:
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and maintain records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is correct and includes all necessary condition types. You can check this in the configuration settings (transaction code SPRO).
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Currency Settings: Ensure that the currency settings are correct and that the system can perform the necessary conversions.
  Check User Authorizations: Verify that the user has the appropriate authorizations to access the required condition records and perform calculations.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the calculation process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how calculations are performed.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.