How To Fix CE351 - Problems when calculating using method &; check log

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 351

• Message text: Problems when calculating using method &; check log

What causes this issue?

A problem occurred when a value was
calculated using formulas
validated
searched in a table
converted using a table

System Response

A characteristic value or the method result was set to zero by the
system.

How to fix this error?

Display the log with the system messages. To do this, choose the menu
options <ZH>Extras</> -> <ZH>Display log</>. If necessary, assign new
values to the characteristics of the method.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CE351 - Problems when calculating using method &; check log ?

  The SAP error message CE351 typically indicates that there is a problem with the calculation of costs in the context of controlling (CO) or product costing. This error can arise in various scenarios, such as during the execution of a cost estimate, when trying to settle an order, or when performing a period-end closing.
  Cause:
  The error message CE351 can be caused by several factors, including:
  
  Missing Master Data: Required master data (like cost centers, internal orders, or material master data) may be missing or incorrectly configured.
  Incorrect Configuration: Issues in the configuration of the costing variant, costing sheet, or valuation class can lead to calculation problems.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect or incomplete entries in the cost component structure.
  Locked Objects: The objects being processed may be locked by another user or process, preventing the calculation from completing.
  Errors in the Calculation Logic: There may be errors in the logic used for calculating costs, such as incorrect formulas or parameters.
  
  Solution:
  To resolve the CE351 error, you can follow these steps:
  
  Check the Log: The error message suggests checking the log for more detailed information. This log can provide insights into what specifically went wrong during the calculation.
  Review Master Data: Ensure that all necessary master data is complete and correctly configured. This includes checking cost centers, internal orders, and material master data.
  Validate Configuration: Review the configuration settings for the costing variant and costing sheet to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies or missing entries.
  Unlock Objects: If the error is due to locked objects, coordinate with your team to unlock them or wait until the process is completed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working on for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and KKS1 (Order Settlement).
  SAP Notes: Search for SAP Notes related to CE351 for any known issues or patches that may address the problem.
  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 and resolve the underlying issue causing the CE351 error in SAP.