How To Fix CE332 - You have reached the first selected sub-calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 332

• Message text: You have reached the first selected sub-calculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CE332 - You have reached the first selected sub-calculation ?

  The SAP error message CE332, which states "You have reached the first selected sub-calculation," typically occurs in the context of SAP Controlling (CO) when working with cost center accounting or internal orders. This message indicates that the system has completed the first sub-calculation in a multi-step calculation process, and there are no further calculations to be performed.
  Cause:
  
  Calculation Structure: The error usually arises when the calculation structure is set up in such a way that it does not allow for further processing after the first sub-calculation is completed.
  Configuration Issues: There may be issues with the configuration of the cost center or internal order settings, leading to incomplete or incorrect calculation paths.
  Data Issues: Missing or incorrect data in the master records or transaction data can also lead to this error.
  
  Solution:
  
  Review Calculation Structure: Check the calculation structure in the controlling area to ensure that it is set up correctly. Make sure that all necessary sub-calculations are defined and that they are linked properly.
  Check Configuration: Verify the configuration settings for the cost centers or internal orders involved. Ensure that all relevant settings are correctly defined and that there are no missing parameters.
  Data Validation: Ensure that all necessary data is present and correct. This includes checking master data for cost centers, internal orders, and any other relevant entities.
  Re-run the Calculation: After making any necessary adjustments, try re-running the calculation to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the calculation structure and any related settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the CE332 error and implement a solution to resolve it.