How To Fix CM_EHFND_FW_CALC_ENG090 - Result "&1" with error "&2" on date: "&3"

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_FW_CALC_ENG - Common ACE Calculation Engine Exception Class

• Message number: 090

• Message text: Result "&1" with error "&2" on date: "&3"

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?

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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 CM_EHFND_FW_CALC_ENG090 - Result "&1" with error "&2" on date: "&3" ?

  The SAP error message CM_EHFND_FW_CALC_ENG090 typically relates to issues encountered during the calculation of certain data in the SAP system, particularly in the context of the Employee Central Payroll or related functionalities. The message indicates that there was a problem with a specific calculation, and it provides placeholders for the result, the error description, and the date on which the error occurred.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: There may be missing or incorrect data in the employee records or payroll configuration.
  Configuration Issues: Incorrect settings in the payroll or calculation schema can lead to errors during processing.
  Custom Code: If there are custom enhancements or modifications in the payroll calculation logic, they may not be functioning as expected.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Error Details: Review the error message details, especially the result and error description provided in the message. This can give you clues about what went wrong.
  Review Data: Ensure that all relevant employee data is complete and accurate. Check for missing or incorrect entries in infotypes related to payroll.
  Configuration Review: Verify the payroll configuration settings and calculation schema. Ensure that they are set up correctly according to your business requirements.
  Debugging: If you have access to the development environment, you can debug the payroll calculation process to identify where the error is occurring.
  Consult Documentation: Refer to SAP notes and documentation related to the specific error message. SAP may have provided solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message CM_EHFND_FW_CALC_ENG090 in the SAP Support Portal. These notes may contain specific fixes or recommendations.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related function modules or programs.
  Community Forums: Check SAP Community forums or other online resources where other users may have encountered similar issues and shared their solutions.
  
  By following these steps, you should be able to diagnose and resolve the error effectively.