How To Fix 67221 - Calculation not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 221

• Message text: Calculation not possible

What causes this issue?

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 entered data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67221 - Calculation not possible ?

  The SAP error message 67221, "Calculation not possible," typically occurs in the context of SAP's pricing and condition techniques, particularly when the system is unable to determine a valid price or condition for a transaction. This can happen in various modules, including Sales and Distribution (SD) and Materials Management (MM).
  Causes:
  
  
  Missing Condition Records: The most common cause is that there are no valid condition records for the pricing procedure being used. This can happen if the necessary pricing conditions have not been maintained in the system.
  
  
  Incorrect Condition Types: If the condition types are not set up correctly or are not applicable for the transaction, the system may not be able to perform the calculation.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be configured correctly, or it may not include the necessary condition types.
  
  
  Master Data Issues: Problems with master data, such as customer master records or material master records, can also lead to this error. For example, if a customer is not assigned to a valid pricing group.
  
  
  Incompatibility with Document Type: The document type being used may not be compatible with the pricing conditions defined.
  
  
  Custom Logic: If there are custom enhancements or user exits that affect pricing calculations, they may be causing the issue.
  
  
  Solutions:
  
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK13 (Display Condition) to check if the records are maintained.
  
  
  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 under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Validate Master Data: Check the customer and material master data to ensure that they are correctly set up and that the relevant pricing groups and conditions are assigned.
  
  
  Analyze Document Type: Ensure that the document type being used is compatible with the pricing conditions defined in the system.
  
  
  Debug Custom Logic: If there are custom enhancements, debug the logic to ensure that it is not interfering with the standard pricing calculations.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on pricing procedures and condition techniques.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.