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How To Fix CACSELT079 - Recalculation has no unique result


CACSELT079 - Overview

  • Message type: E = Error

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

  • Message number: 079

  • Message text: Recalculation has no unique result

  • Show details Hide details


  • 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.


CACSELT079 - Details

  • 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

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