How To Fix CM_EHPMA_SVT_LOGS257 - Error getting SALCO entries without Calc docs for CRV &1 : SY-subrc: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

  • Message number: 257

  • Message text: Error getting SALCO entries without Calc docs for CRV &1 : SY-subrc: &2

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_EHPMA_SVT_LOGS257 - Error getting SALCO entries without Calc docs for CRV &1 : SY-subrc: &2 ?

    The SAP error message CM_EHPMA_SVT_LOGS257 typically indicates an issue related to the calculation of SALCO (Sales Order) entries in the context of a specific process, often involving the handling of condition records or pricing procedures. The error message suggests that the system is trying to retrieve SALCO entries but is encountering a problem because there are no corresponding calculation documents available for the specified condition record version (CRV).

    Cause:

    1. Missing Calculation Documents: The error is primarily caused by the absence of calculation documents that are required for the specified condition record version. This can happen if the documents were not created, were deleted, or if there is a mismatch in the data.
    2. Data Inconsistency: There may be inconsistencies in the data related to the sales order or pricing conditions that prevent the system from retrieving the necessary entries.
    3. Configuration Issues: Incorrect configuration in the pricing procedure or condition types may lead to this error.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.

    Solution:

    1. Check Calculation Documents: Verify if the calculation documents for the specified condition record version exist. You can do this by checking the relevant transaction codes (e.g., VA03 for sales orders) to see if the documents are present.
    2. Review Condition Records: Ensure that the condition records are correctly maintained and that they correspond to the expected pricing procedure. Use transaction codes like VK11 or VK12 to check and maintain condition records.
    3. Data Consistency Check: Run consistency checks on the sales order and related documents to identify any discrepancies. You can use transaction codes like SE11 to check the database tables for inconsistencies.
    4. Configuration Review: Review the configuration settings for pricing procedures and condition types in the SPRO transaction. Ensure that all necessary settings are correctly configured.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the required data. You may need to consult with your SAP security team to verify this.
    6. Debugging: If the issue persists, consider debugging the program or function module that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VK11 (Create Condition), VK12 (Change Condition), and SPRO (Customizing).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker