How To Fix CMS_RE_VAL015 - An error occurred in the calculation of Net &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RE_VAL - Real estate valuation

• Message number: 015

• Message text: An error occurred in the calculation of Net &1; see long text

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 CMS_RE_VAL015 - An error occurred in the calculation of Net &1; see long text ?

  The SAP error message CMS_RE_VAL015 typically indicates that there is an issue with the calculation of net values in the context of the SAP system, particularly in the area of financial or controlling modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the system related to valuation or pricing can lead to calculation errors.
  Missing Master Data: Required master data (like cost centers, profit centers, or material master data) may be missing or incomplete.
  Currency Conversion Issues: Problems with currency conversion settings or exchange rates can also lead to errors in net value calculations.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with standard calculations.
  
  Solutions:
  
  Check Data Integrity: Review the data involved in the calculation. Ensure that all necessary entries are complete and correct.
  Review Configuration Settings: Go through the configuration settings related to the valuation process. Ensure that all settings are correctly defined according to business requirements.
  Validate Master Data: Ensure that all required master data is available and correctly maintained in the system.
  Examine Currency Settings: Check the currency settings and exchange rates to ensure they are correctly defined and up to date.
  Debug Custom Code: If there are any custom developments, debug the code to identify any issues that may be causing the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Long Text: The error message often comes with a long text that provides additional context or specific details about the error. It is essential to read this long text for more insights.
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like SE11 for data dictionary, SE80 for development objects, or transaction codes related to financial reporting) to investigate the issue further.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on the specific configuration and version of your SAP system.
  
  By following these steps, you should be able to identify the cause of the CMS_RE_VAL015 error and implement a suitable solution.