How To Fix AFWGO_MESSAGES113 - Transaction &1: Numeric error while calculating MWRR


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

  • Message number: 113

  • Message text: Transaction &1: Numeric error while calculating MWRR

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AFWGO_MESSAGES113 - Transaction &1: Numeric error while calculating MWRR ?

    The SAP error message AFWGO_MESSAGES113, which indicates a "Numeric error while calculating MWRR" during the execution of a transaction, typically relates to issues in the calculation of the Modified Weighted Rate of Return (MWRR) in the context of financial or investment management.

    Cause:

    1. Data Issues: The error may arise from invalid or inconsistent data inputs, such as incorrect transaction amounts, dates, or other financial figures that are required for the MWRR calculation.
    2. Division by Zero: If the calculation involves division and the denominator is zero, this will lead to a numeric error.
    3. Data Type Mismatch: If the system encounters a data type that it cannot process (e.g., a string where a number is expected), it can trigger this error.
    4. Configuration Issues: Incorrect configuration settings in the system related to financial calculations or investment management can also lead to this error.

    Solution:

    1. Check Input Data: Review the transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data types are appropriate.
    2. Review Calculation Logic: If you have access to the underlying logic or code that performs the MWRR calculation, check for any potential issues, such as division by zero or incorrect data handling.
    3. Transaction Logs: Look at the transaction logs or error logs to identify any specific data points that may be causing the issue.
    4. Configuration Review: Ensure that the configuration settings related to financial calculations are correct and align with your organization's requirements.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Sometimes, SAP releases updates that fix known issues.
    6. Consult Documentation: Review the SAP documentation related to MWRR calculations to ensure that you are following the correct procedures and guidelines.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to financial calculations and investment management in SAP.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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