How To Fix CACSELT079 - Recalculation has no unique result

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

• Message number: 079

• Message text: Recalculation has no unique result

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT079 - Recalculation has no unique result ?

  The SAP error message CACSELT079 ("Recalculation has no unique result") typically occurs in the context of SAP Controlling (CO) or SAP Product Costing when the system is unable to determine a unique result for a recalculation process. This can happen in various scenarios, such as during the calculation of costs, allocation of overheads, or when trying to derive values from multiple sources that do not provide a clear, singular outcome.
  Causes:
  
  Ambiguous Data: The data being used for the recalculation may have multiple valid interpretations or conflicting entries, leading to ambiguity.
  Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be incomplete or missing.
  Configuration Issues: Incorrect configuration in the controlling area or cost object settings can lead to this error.
  Multiple Valid Scenarios: The system may find multiple valid scenarios for cost allocation or calculation, and it cannot decide which one to use.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the recalculation process. Ensure that all necessary master data is complete and consistent.
  Review Configuration: Check the configuration settings in the controlling area, cost centers, and any related settings to ensure they are set up correctly.
  Analyze the Calculation Logic: If applicable, review the logic or rules defined for the calculation to ensure they are not leading to multiple valid results.
  Use Debugging Tools: If you have access to debugging tools, you can trace the recalculation process to identify where the ambiguity arises.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CK11N (Create Material Cost Estimate), CK40N (Cost Estimate with Quantity Structure), or others related to costing and controlling.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.