How To Fix C0681 - A problem occurred: Please check calculation log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

  • Message number: 681

  • Message text: A problem occurred: Please check calculation log

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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 C0681 - A problem occurred: Please check calculation log ?

    The SAP error message C0681, which states "A problem occurred: Please check calculation log," typically indicates that there is an issue with the calculation process in a specific SAP module, often related to pricing, costing, or other financial calculations. This error can arise in various contexts, such as during the execution of a transaction, report generation, or when processing data in the system.

    Causes:

    1. Data Issues: Incorrect or incomplete data in the master records (e.g., material master, customer master) can lead to calculation errors.
    2. Configuration Errors: Misconfigurations in pricing procedures, condition records, or other related settings can cause calculation failures.
    3. Missing or Incorrect Calculation Logic: Custom logic or user-exits that are not functioning correctly can lead to errors during calculations.
    4. System Performance: If the system is under heavy load or if there are performance issues, calculations may fail.
    5. Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific transactions can also lead to this error.

    Solutions:

    1. Check Calculation Log: The first step is to check the calculation log for detailed error messages. This log can provide insights into what specifically went wrong during the calculation process.

      • You can usually find the calculation log in the transaction where the error occurred or by using transaction codes like SACALCLOG or similar, depending on the context.
    2. Review Master Data: Ensure that all relevant master data (e.g., materials, customers, vendors) is complete and accurate. Look for missing fields or incorrect entries.

    3. Verify Configuration: Check the configuration settings related to the calculation process. This includes pricing procedures, condition types, and any custom logic that may be in place.

    4. Test in a Development Environment: If you suspect that custom code or user-exits are causing the issue, test the calculations in a development or quality assurance environment to isolate the problem.

    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.

    6. Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data.

    7. System Performance: If the issue is related to system performance, consider checking system logs, performance metrics, and possibly optimizing the database or application performance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to the specific module you are working with, as it may provide additional context or troubleshooting steps.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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