How To Fix CM_EHFND_FW_CALC_ENG104 - Number of rolling periods "&1" must be integer equal to or greater than 1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Number of rolling periods "&1" must be integer equal to or greater than 1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_FW_CALC_ENG104 - Number of rolling periods "&1" must be integer equal to or greater than 1 ?

  The SAP error message CM_EHFND_FW_CALC_ENG104 indicates that there is an issue with the configuration of rolling periods in a financial or planning application within SAP. Specifically, the error states that the number of rolling periods must be an integer that is equal to or greater than 1. This typically occurs in scenarios involving financial planning, forecasting, or similar calculations where rolling periods are defined.
  Cause:
  
  Invalid Input: The number of rolling periods has been set to a non-integer value (e.g., a decimal or a negative number).
  Configuration Error: There may be a misconfiguration in the settings related to rolling periods in the application.
  Data Entry Error: During data entry, an incorrect value may have been inputted into the relevant field.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP where rolling periods are defined.
  Ensure that the number of rolling periods is set to an integer value of 1 or greater.
  
  
  
  Correct Data Entry:
  
  If the error occurred during data entry, review the input values for rolling periods.
  Make sure that the value entered is a whole number (e.g., 1, 2, 3, etc.) and not a decimal or negative number.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to the specific module you are working with (e.g., SAP S/4HANA, SAP BW, etc.) to understand the expected input for rolling periods.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration or data entry again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring rolling periods.
  Transaction Codes: Familiarize yourself with transaction codes related to financial planning and configuration, such as SPRO for configuration settings.
  User Roles: Ensure that you have the appropriate permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.