How To Fix AD01114 - Specify a calculation procedure

AD01114 - Overview

• Message type: E = Error

• Message class: AD01 - DI Processor (Expense-related Billing)

• Message number: 114

• Message text: Specify a calculation procedure

What causes this issue?

You want to use a source only as the basis for calculating overheads.

System Response

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

How to fix this error?

Specify a calculation procedure for calculating the overheads.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AD01114 - Details

• The SAP error message AD01114, which states "Specify a calculation procedure," typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that a calculation procedure has not been defined for the asset transaction you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Calculation Procedure: The calculation procedure for the asset transaction type is not defined in the system.
  
  Configuration Issues: The configuration settings for the asset accounting module may not be set up correctly, leading to the absence of a calculation procedure.
  Transaction Type: The specific transaction type you are trying to execute may not have an associated calculation procedure.
  
  
  Solution:
  To resolve the AD01114 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Calculation Procedures.
  Ensure that a calculation procedure is defined for the relevant transaction type.
  
  
  
  Assign