How To Fix /CFG/CCP060 - &1 faild in calculating LCD

/CFG/CCP060 - Overview

• Message type: E = Error

• Message class: /CFG/CCP -

• Message number: 060

• Message text: &1 faild in calculating LCD

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CFG/CCP060 - &1 faild in calculating LCD ?

  The SAP error message /CFG/CCP060 &1 failed in calculating LCD typically relates to issues in the calculation of the Local Currency Difference (LCD) in the context of the SAP Controlling (CO) module, particularly when dealing with currency conversions or adjustments.
  
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration settings in the controlling area or company code settings related to currency.
  Missing Data: Required data for the calculation may be missing or incomplete, such as missing exchange rates or incorrect master data.
  Currency Settings: There may be issues with the currency settings in the system, such as the local currency not being defined correctly.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and company code. Ensure that the local currency and transaction currency are set up correctly.
  Verify Master Data: Ensure that all necessary master