How To Fix /CEERE/DM038 - Calculation executed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 038

• Message text: Calculation executed successfully

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 /CEERE/DM038 - Calculation executed successfully ?

  The SAP error message /CEERE/DM038 Calculation executed successfully typically indicates that a calculation process in the SAP system has completed without errors, but it may not have produced the expected results or outputs. This message is often associated with data management or data processing tasks, particularly in the context of SAP Data Management or SAP BW (Business Warehouse).
  Cause:
  
  Data Issues: The input data for the calculation may be incomplete, incorrect, or not meeting the required criteria.
  Configuration Problems: There may be issues with the configuration of the calculation process, such as incorrect settings or parameters.
  Business Logic: The logic defined for the calculation may not align with the expected outcomes, leading to successful execution but unexpected results.
  Missing Authorizations: Sometimes, the user executing the calculation may not have the necessary authorizations to view the results or outputs.
  
  Solution:
  
  Check Input Data: Verify that the input data for the calculation is complete and correct. Ensure that all required fields are populated and that the data meets the necessary criteria.
  Review Configuration: Examine the configuration settings for the calculation process. Ensure that all parameters are set correctly and that the process is configured to produce the desired outputs.
  Analyze Business Logic: Review the business logic implemented in the calculation. Ensure that it aligns with the expected outcomes and that there are no logical errors.
  Check Authorizations: Ensure that the user executing the calculation has the necessary authorizations to view the results. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources related to the specific calculation process you are working with for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific calculation process or error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or ST22 for dump analysis.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  Testing: If possible, run test scenarios with different data sets to identify if the issue is data-specific or a broader configuration problem.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.