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Message type: E = Error
Message class: CACSBAS - Commissions: General Service Messages
Message number: 163
Message text: Calculation procedure not found for object "&1" with tool "&2"
In Customizing for <LS>Commissions</>, assign a <LS>procedure</> to
object &V1& with the assigned tool &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
CACSBAS163
- Calculation procedure not found for object "&1" with tool "&2" ?The SAP error message CACSBAS163 indicates that the system is unable to find a calculation procedure for a specific object and tool. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost calculations or pricing procedures.
Cause:
- Missing Configuration: The most common cause of this error is that the calculation procedure has not been defined or configured for the specified object (e.g., cost center, internal order) and tool (e.g., costing variant).
- Incorrect Object/Tool: The object or tool specified in the error message may not be valid or may not have an associated calculation procedure.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the calculation procedure.
Solution:
Check Configuration:
- Go to the relevant configuration settings in the SAP system (e.g., SPRO) and verify that the calculation procedure is defined for the object and tool in question.
- Ensure that the calculation procedure is correctly assigned to the relevant master data (e.g., cost centers, internal orders).
Define Calculation Procedure:
- If the calculation procedure is missing, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Controlling).
- Ensure that all necessary parameters and settings are correctly defined.
Validate Object and Tool:
- Double-check the object and tool names in the error message to ensure they are correct and exist in the system.
Transport and Activation:
- If the configuration was recently transported, check the transport logs for any errors and ensure that the configuration has been activated in the target system.
Authorization Check:
- Verify that the user encountering the error has the necessary authorizations to access the calculation procedure.
Related Information:
OKKP
(for controlling area settings) or KKS1
(for cost center planning) to access relevant configuration settings.If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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