How To Fix 69051 - & cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 051

• Message text: & cannot be calculated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69051 - & cannot be calculated ?

  The SAP error message 69051 typically indicates that there is an issue with the calculation of a certain value in the system, often related to pricing, cost estimates, or other financial calculations. The specific message "cannot be calculated" suggests that the system is unable to derive a necessary value due to missing or incorrect data.
  Causes:
  
  Missing Master Data: Required master data (like material master, vendor master, or customer master) may be incomplete or missing.
  Configuration Issues: Incorrect configuration in the relevant modules (like SD, MM, or CO) can lead to calculation errors.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect pricing conditions or missing condition records.
  Authorization Issues: Lack of necessary authorizations to access certain data or perform specific calculations.
  System Bugs: Occasionally, bugs in the SAP system or specific transactions can lead to unexpected errors.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is complete and correctly maintained. This includes checking material, vendor, and customer records.
  Review Configuration: Verify the configuration settings in the relevant modules. Ensure that pricing procedures, condition types, and other settings are correctly defined.
  Analyze Data: Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies or missing entries.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the calculations or access the required data.
  Debugging: If the issue persists, consider debugging the transaction to identify where the calculation fails. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or CK11N (Create Cost Estimate) depending on the context of the error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected data flow and configuration settings.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.