How To Fix AIS_REP231 - No calculation of key figure &1 for financial object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AIS_REP - Single Value Reporting

• Message number: 231

• Message text: No calculation of key figure &1 for financial object &2

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 AIS_REP231 - No calculation of key figure &1 for financial object &2 ?

  The SAP error message AIS_REP231, which states "No calculation of key figure &1 for financial object &2," typically occurs in the context of financial reporting or analysis within the SAP system. This error indicates that the system is unable to calculate a specific key figure for a given financial object, which can be due to various reasons.
  Causes:
  
  Missing Data: The key figure may not have any data available for the specified financial object. This could be due to missing postings or transactions.
  Incorrect Configuration: The configuration for the key figure or financial object may not be set up correctly in the system.
  Data Selection Issues: The selection criteria used in the report may not match any existing data, leading to no results being calculated.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified financial object.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the reporting tool.
  
  Solutions:
  
  Check Data Availability: Verify that there are postings or transactions for the specified financial object. You can do this by checking the relevant financial documents or reports.
  Review Configuration: Ensure that the key figure and financial object are correctly configured in the system. This may involve checking the settings in the relevant SAP modules (e.g., FI, CO).
  Adjust Selection Criteria: Review the selection criteria used in the report to ensure they are correct and that they match the available data.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the financial object and the associated data.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and logic.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with (e.g., SAP FI, CO) to understand how key figures are calculated and what prerequisites are needed.
  
  By following these steps, you should be able to identify the cause of the AIS_REP231 error and implement a solution to resolve it.