How To Fix 6D251 - The partial calculation &1 &2 is an additional calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 251

• Message text: The partial calculation &1 &2 is an additional calculation

What causes this issue?

The calculation you have entered in the 'Partial calculation' field is
an additional calculation (&v1& &v2&).

System Response

The system rejects this entry.

How to fix this error?

Enter a partial calculation in this field.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D251 - The partial calculation &1 &2 is an additional calculation ?

  The SAP error message 6D251 indicates that there is an issue with a partial calculation in the context of a financial or controlling process. The message states that the partial calculation you are trying to perform is considered an "additional calculation," which typically means that the system is expecting a different type of calculation or that the current calculation is not valid in the given context.
  Cause:
  
  Incorrect Calculation Type: The system may be expecting a different type of calculation (e.g., a total calculation instead of a partial one).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the type of calculation you are trying to perform.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that are causing the calculation to be flagged as additional.
  Business Logic: The business logic defined in the system may not allow for the type of calculation you are attempting.
  
  Solution:
  
  Review Calculation Type: Check the type of calculation you are trying to perform and ensure it aligns with the expected types in the system.
  Check Configuration: Review the configuration settings related to the calculation process in the relevant module (e.g., Controlling, Financial Accounting) to ensure they are set up correctly.
  Data Validation: Validate the data involved in the calculation. Ensure that all necessary master data and transaction data are complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the calculation process you are working with.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the error is being triggered.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module you are working with (e.g., CO for Controlling, FI for Financial Accounting).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.