How To Fix CBGL00700 - Cannot determine value for symbol &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGL00 - GLM: Standard Messages

• Message number: 700

• Message text: Cannot determine value for symbol &1

What causes this issue?

Symbol &V1& is used in the report template. No determination method is
specified for this symbol.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Symbol &V1& should not be used in the report template.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBGL00700 - Cannot determine value for symbol &1 ?

  The SAP error message CBGL00700 ("Cannot determine value for symbol &1") typically occurs in the context of the SAP system when there is an issue with the configuration or processing of a business transaction, particularly in the area of financial accounting or controlling.
  Cause:
  The error message indicates that the system is unable to resolve a specific symbol (represented by &1) that is required for processing. This can happen due to several reasons, including:
  
  Missing Configuration: The symbol may refer to a configuration element that has not been set up correctly in the system.
  Incorrect Master Data: The master data related to the transaction may be incomplete or incorrect, leading to the inability to determine the required value.
  Missing or Incorrect Parameters: The parameters or variables needed for the calculation or processing may not be defined or may be incorrectly defined.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not be handling the symbol correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to the area where the error occurred. Ensure that all necessary settings are in place and correctly defined.
  Review Master Data: Verify the master data associated with the transaction. Ensure that all required fields are filled out and that the data is accurate.
  Analyze the Symbol: Identify what the symbol &1 refers to in the context of the error message. This may require looking at the documentation or consulting with a functional expert.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the symbol is being called and why it cannot be resolved.
  Check Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the symbol and that all necessary values are being passed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into transaction codes related to configuration (e.g., SPRO for configuration settings) or transaction codes for the specific module (e.g., FB01 for financial postings).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review SAP documentation related to the specific module or functionality where the error is occurring for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.