How To Fix CE352 - The calculation using method & was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 352

• Message text: The calculation using method & was cancelled

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 CE352 - The calculation using method & was cancelled ?

  The SAP error message CE352 ("The calculation using method & was cancelled") typically occurs in the context of SAP Controlling (CO) when there is an issue with a calculation method used in a cost allocation or assessment process. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the controlling area.
  Causes:
  
  Incorrect Configuration: The calculation method specified may not be correctly configured in the system.
  Missing Master Data: Required master data (e.g., cost centers, internal orders) may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect assignment of cost elements.
  Authorization Issues: The user may not have the necessary authorizations to execute the calculation.
  Technical Issues: There could be technical problems, such as system performance issues or bugs in the SAP system.
  
  Solutions:
  
  Check Configuration: Review the configuration of the calculation method in the controlling area. Ensure that all settings are correct and that the method is properly defined.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. Check for missing or incorrect entries in cost centers, internal orders, and other relevant objects.
  Data Consistency: Run consistency checks to identify and resolve any data inconsistencies. This may involve checking the assignment of cost elements and ensuring that all relevant data is correctly linked.
  Authorization Check: Verify that the user executing the calculation has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific calculation method being used for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for assessment), KSV5 (for distribution), and KOB1 (for order reports) to analyze the data and processes involved.
  SAP Notes: Search for SAP Notes related to error CE352 in the SAP Support Portal for any patches or updates that may address the issue.
  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 the root cause of the CE352 error and implement an appropriate solution.