How To Fix CM_EHFND_FW_CALC_ENG091 - Requested &1 differs from calculated &2&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Requested &1 differs from calculated &2&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_FW_CALC_ENG091 - Requested &1 differs from calculated &2&3 ?

  The SAP error message CM_EHFND_FW_CALC_ENG091 typically occurs in the context of the SAP system when there is a discrepancy between a requested value and a calculated value. This error is often related to the configuration of the system, particularly in areas such as financial calculations, pricing, or other areas where values are computed based on certain parameters.
  Cause:
  The error message indicates that the requested value (denoted as &1) does not match the calculated value (denoted as &2) plus any additional information (denoted as &3). This discrepancy can arise due to several reasons, including:
  
  Configuration Issues: Incorrect settings in the configuration of the relevant module (e.g., pricing, financials).
  Data Inconsistencies: Mismatched or incorrect data entries in master data or transactional data.
  Custom Code: If there are custom enhancements or modifications, they may not be calculating values as expected.
  Business Logic Changes: Changes in business rules or logic that have not been reflected in the system configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings related to the area where the error occurred. Ensure that all parameters are set correctly and align with business requirements.
  
  
  Validate Data: Check the master data and transactional data for inconsistencies. Ensure that all relevant data entries are accurate and complete.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it is functioning as intended and not causing discrepancies in calculations.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the calculation process and identify where the discrepancy arises.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality to see if there are known issues or additional configuration steps required.
  
  
  Engage Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to the module in question (e.g., pricing, financials) to help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.