How To Fix CMS_ANL_CONSTN010 - Calculation not possible as status of &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ANL_CONSTN - Message class for Building Constellation

• Message number: 010

• Message text: Calculation not possible as status of &1 is invalid.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ANL_CONSTN010 - Calculation not possible as status of &1 is invalid. ?

  The SAP error message CMS_ANL_CONSTN010 indicates that a calculation cannot be performed because the status of a specific object (denoted by &1) is invalid. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects.
  Cause:
  
  Invalid Status: The object referenced by &1 may have an invalid status. This could occur if the object is not in a state that allows for calculations, such as being locked, archived, or not yet released.
  Configuration Issues: There may be configuration issues in the system that prevent the object from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the object, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform calculations on the specified object.
  
  Solution:
  
  Check Object Status: Verify the status of the object referenced by &1. Ensure that it is in a valid state for calculations. You can do this by navigating to the relevant transaction or report that displays the status of the object.
  Review Configuration: Check the configuration settings related to the object in question. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify and rectify any inconsistencies in the data related to the object.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the calculation. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may need to use specific transaction codes to check the status or configuration (e.g., KS01 for cost centers, KO01 for internal orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Support Community: Consider reaching out to the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.