How To Fix CE331 - Select at least one sub-calculation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CE - CAPP messages

  • Message number: 331

  • Message text: Select at least one sub-calculation

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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 CE331 - Select at least one sub-calculation ?

    The SAP error message CE331, which states "Select at least one sub-calculation," typically occurs in the context of SAP Controlling (CO) when you are trying to execute a report or transaction that requires a selection of sub-calculations, but none have been selected.

    Cause:

    1. No Sub-Calculations Selected: The most common cause of this error is that the user has not selected any sub-calculations in the report or transaction screen where this is required.
    2. Configuration Issues: There may be issues with the configuration of the report or the underlying data model that prevents sub-calculations from being available or visible.
    3. User Authorization: The user may not have the necessary authorizations to view or select certain sub-calculations.

    Solution:

    1. Select Sub-Calculations: Go back to the report or transaction screen and ensure that you select at least one sub-calculation. Look for checkboxes or selection fields that allow you to choose the relevant sub-calculations.
    2. Check Configuration: If you believe you should be able to select sub-calculations, check the configuration settings for the report or transaction. This may involve consulting with your SAP administrator or a functional consultant.
    3. User Authorization: Verify that you have the necessary authorizations to access the sub-calculations. If not, you may need to request additional permissions from your SAP security team.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using for more detailed guidance on how to select sub-calculations.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the report or module you are working with, as this can help in navigating the system more effectively.
    • Training and Support: If you are new to SAP or the specific module, consider seeking training or support from experienced colleagues or SAP consultants.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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