How To Fix CM_EHFND_CRRF107 - &1 of &2 calculation results designated for automatic release.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_CRRF - Messages for PS&S Runtime Framework

• Message number: 107

• Message text: &1 of &2 calculation results designated for automatic release.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_CRRF107 - &1 of &2 calculation results designated for automatic release. ?

  The SAP error message CM_EHFND_CRRF107 typically relates to issues with the calculation results in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there are calculation results that are designated for automatic release but are encountering issues that prevent this from happening.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that are preventing the automatic release of calculation results.
  Configuration Issues: Incorrect configuration settings in the SAP system related to the charging or invoicing processes.
  Missing Dependencies: Required dependencies or prerequisites for the calculation results may not be met.
  Authorization Issues: The user or process attempting to release the results may not have the necessary authorizations.
  System Errors: Technical issues or bugs within the SAP system that affect the processing of calculation results.
  
  Solution:
  To resolve the CM_EHFND_CRRF107 error, you can take the following steps:
  
  Check Data Consistency: Review the calculation results and ensure that all necessary data is complete and consistent. Look for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings related to the automatic release of calculation results. Ensure that all necessary parameters are correctly set.
  Check Dependencies: Ensure that all prerequisites for the calculation results are met. This may involve checking related processes or transactions.
  Authorization Check: Confirm that the user or process has the necessary authorizations to perform the automatic release. Adjust roles and permissions as needed.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Review training materials or documentation related to SAP Convergent Charging or Invoicing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CM_EHFND_CRRF107 error message in your SAP system.