How To Fix /CEERE/DM330 - Cancel calculation for supplementary correction first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CEERE/DM -

  • Message number: 330

  • Message text: Cancel calculation for supplementary correction first

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CEERE/DM330 - Cancel calculation for supplementary correction first ?

    The SAP error message /CEERE/DM330 Cancel calculation for supplementary correction first typically occurs in the context of the SAP Environment, Health, and Safety (EHS) module, particularly when dealing with supplementary corrections in the context of data management or calculations.

    Cause:

    This error message indicates that there is an attempt to perform a calculation or operation that cannot proceed because there are pending supplementary corrections that need to be canceled or resolved first. Supplementary corrections are adjustments made to previously processed data, and they must be addressed before further calculations can be executed.

    Solution:

    To resolve this error, follow these steps:

    1. Identify Pending Supplementary Corrections:

      • Check the relevant transaction or report to identify any supplementary corrections that are pending. This may involve reviewing logs or specific data entries that require attention.
    2. Cancel or Resolve Corrections:

      • Navigate to the appropriate transaction in SAP where you can manage supplementary corrections. This may involve using specific transaction codes related to EHS or data management.
      • Cancel the pending supplementary corrections as indicated by the error message. This may involve selecting the corrections and choosing an option to cancel or delete them.
    3. Re-attempt the Calculation:

      • Once the supplementary corrections have been canceled, re-attempt the calculation or operation that triggered the error message.
    4. Check for Dependencies:

      • Ensure that there are no other dependencies or related processes that might be causing the issue. Sometimes, other corrections or calculations may also need to be addressed.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or help resources specific to the EHS module for further guidance on handling supplementary corrections.
    6. Contact SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EHS that deal with data corrections and calculations.
    • User Roles and Permissions: Ensure that you have the necessary permissions to cancel supplementary corrections, as this may be restricted based on user roles.
    • System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
    • Training and Documentation: Review any training materials or documentation related to the EHS module to better understand how supplementary corrections work and how to manage them effectively.

    By following these steps, you should be able to address the error message and proceed with your calculations in SAP.

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