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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
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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:
- 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.
- 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.
- Configuration Issues: Incorrect configuration in the pricing procedure or condition types may lead to this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
Solution:
- 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.
- 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
orVK12
to check and maintain condition records.- 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.- Configuration Review: Review the configuration settings for pricing procedures and condition types in the SPRO transaction. Ensure that all necessary settings are correctly configured.
- 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.
- Debugging: If the issue persists, consider debugging the program or function module that is generating the error to identify the root cause.
Related Information:
VA03
(Display Sales Order), VK11
(Create Condition), VK12
(Change Condition), and SPRO
(Customizing).If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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