How To Fix AIS_REP223 - Internal error in calculation of key figure &1 for single record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AIS_REP - Single Value Reporting

  • Message number: 223

  • Message text: Internal error in calculation of key figure &1 for single record

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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.



    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 AIS_REP223 - Internal error in calculation of key figure &1 for single record ?

    The SAP error message AIS_REP223, which states "Internal error in calculation of key figure &1 for single record," typically indicates that there is an issue with the calculation logic for a specific key figure in the context of an Analytical Information System (AIS) report or query. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying data model.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or inconsistent data in the underlying tables that the key figure relies on.
    2. Configuration Issues: The key figure may not be properly configured in the data model or the query definition.
    3. Bugs or System Issues: There could be a bug in the SAP system or a temporary issue affecting the calculation.
    4. Performance Issues: If the system is under heavy load, it might lead to timeouts or internal errors during calculations.
    5. Incorrect Aggregation Logic: The logic used to aggregate or calculate the key figure may be flawed or incompatible with the data.

    Solutions:

    1. Check Data Integrity: Verify the data in the underlying tables for completeness and consistency. Look for any missing records or anomalies that could affect the calculation.
    2. Review Key Figure Configuration: Ensure that the key figure is correctly defined in the data model. Check the aggregation logic and any associated formulas.
    3. Debugging: If you have access to debugging tools, you can trace the execution of the calculation to identify where the error occurs.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. Update SAP System: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address this specific error message or similar issues.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like RSA1 (Data Warehousing Workbench) or RSRT (Query Monitor) to analyze the data model and queries.
    • Documentation: Review the documentation for the specific key figure and its calculation logic to ensure it aligns with your business requirements.
    • Performance Monitoring: Use transaction ST22 (Dump Analysis) to check for any short dumps that may provide additional insights into the error.

    By following these steps, you should be able to diagnose and resolve the AIS_REP223 error in your SAP system.

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