How To Fix 67280 - Calculation from and "Calculation to" have to be entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: Calculation from and "Calculation to" have to be entered

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?

Limit the calculation period by entering the 'Calculation from' and
'Calculation to' dates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67280 - Calculation from and "Calculation to" have to be entered ?

  The SAP error message 67280, which states "Calculation from and 'Calculation to' have to be entered," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system requires both a starting point ("Calculation from") and an endpoint ("Calculation to") for a specific calculation or condition record, but one or both of these values are missing.
  Cause:
  
  Missing Values: The most common cause of this error is that the user has not entered values for the "Calculation from" and "Calculation to" fields in the relevant transaction or configuration screen.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types that require these fields to be filled.
  Data Entry Error: Users may inadvertently skip these fields during data entry, leading to the error.
  
  Solution:
  
  Enter Values: Ensure that both the "Calculation from" and "Calculation to" fields are filled in correctly. These fields typically represent the range for which the condition is valid.
  Check Configuration: Review the configuration settings for the pricing procedure or condition type to ensure that the fields are set up correctly and that they are required.
  Validation: If you are using a custom program or transaction, ensure that the logic correctly handles these fields and prompts the user to enter them if they are missing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with, as the requirements may vary.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  Condition Records: Understanding how condition records work in SAP can help in troubleshooting this error. Condition records are used to define pricing, discounts, and surcharges.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Training: Ensure that users are trained on the importance of entering all required fields when creating or modifying condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.