How To Fix CMS_ANL_CALC007 - Assign calculation results to the calculation layout with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ANL_CALC - Message class for Calculations (Collateral Analysis)

• Message number: 007

• Message text: Assign calculation results to the calculation layout with ID &1

What causes this issue?

You have not made the required settings for calculation layout
with ID in Customizing for Collateral Management (FS-CMS).

System Response

The system does not display the calculation results.

How to fix this error?

Check that the required calculation results are assigned to the
calculation layout in the IMG activity Assign Calculation Results
to Calculation Layouts.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ANL_CALC007 - Assign calculation results to the calculation layout with ID &1 ?

  The SAP error message CMS_ANL_CALC007 indicates that there is an issue with assigning calculation results to a calculation layout in the context of SAP Controlling (CO) or SAP Profitability Analysis (CO-PA). This error typically arises when the system is unable to find a valid assignment for the calculation results to the specified calculation layout.
  Cause:
  
  Missing Assignment: The calculation results may not be properly assigned to the calculation layout with the specified ID.
  Incorrect Configuration: The calculation layout may not be configured correctly, or the necessary settings for the calculation results may be missing.
  Data Inconsistency: There may be inconsistencies in the data that prevent the assignment from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solution:
  
  
  Check Calculation Layout Configuration:
  
  Go to the configuration settings for the calculation layout in the SAP system.
  Ensure that the calculation layout with ID &1 is correctly defined and that all necessary parameters are set.
  
  
  
  Assign Calculation Results:
  
  Navigate to the relevant transaction or report where the calculation results are generated.
  Ensure that the results are being generated correctly and that they are intended to be assigned to the specified calculation layout.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data that might be causing the issue. This may involve reviewing the underlying data sources or tables.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the assignment. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the calculation layout and assignment process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KEDR (for CO-PA) or KKS1 (for actual costing) that may be involved in the calculation process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.