How To Fix CM_EHFND_FW_CALC_ENG107 - Argument "&1" should be presented either by timestamp or input argument

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Argument "&1" should be presented either by timestamp or input argument

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_FW_CALC_ENG107 - Argument "&1" should be presented either by timestamp or input argument ?

  The SAP error message CM_EHFND_FW_CALC_ENG107 indicates that there is an issue with the input arguments being passed to a function or calculation engine in SAP. Specifically, the error states that the argument "&1" should be provided either as a timestamp or as an input argument, but it is not being supplied in the expected format.
  Cause:
  
  Missing Input Argument: The argument that is expected (denoted as "&1") is either missing or not provided in the correct format.
  Incorrect Data Type: The argument may be provided, but it is of the wrong data type (e.g., a string instead of a timestamp).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Business Logic Error: The logic in the application or the calculation engine may not be handling the input arguments correctly.
  
  Solution:
  
  Check Input Arguments: Review the code or configuration where the function is being called. Ensure that the argument "&1" is being passed correctly as either a timestamp or the appropriate input argument.
  Data Type Validation: Ensure that the data type of the argument matches the expected type. If a timestamp is required, make sure that the value being passed is in the correct timestamp format.
  Debugging: If you have access to debugging tools, use them to trace the execution of the code and see where the argument is being set or passed. This can help identify where the issue lies.
  Review Documentation: Check the SAP documentation for the specific function or calculation engine you are using to understand the expected input parameters and their formats.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to explore the function module or method that is generating the error.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.