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Message type: E = Error
Message class: CPE - Commodity Pricing Engine
Message number: 277
Message text: Calculation type &3 does not exist
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.
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CPE277
- Calculation type &3 does not exist ?The SAP error message CPE277, which states "Calculation type &3 does not exist," typically occurs in the context of SAP Controlling (CO) or Profitability Analysis (CO-PA) when the system is unable to find a specified calculation type in the configuration. This can happen during various processes, such as when executing reports, running allocations, or performing planning activities.
Cause:
- Missing Configuration: The calculation type specified in the transaction or report does not exist in the system. This could be due to a configuration error or because the calculation type has not been defined in the system.
- Incorrect Input: The user may have entered an incorrect calculation type or a typo in the input field.
- Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary calculation types.
- Versioning Issues: The calculation type may exist in one version of the system but not in another, especially if there are multiple environments (e.g., development, testing, production).
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area (e.g., Controlling -> Profitability Analysis -> Master Data -> Calculation Types).
- Verify if the calculation type exists and is correctly configured.
Correct Input:
- Double-check the input for the calculation type in the transaction or report where the error occurred. Ensure that there are no typos or incorrect entries.
Transport Check:
- If the calculation type was recently added or modified, ensure that the transport request containing the changes has been successfully imported into the target system.
Consult Documentation:
- Review any relevant documentation or notes related to the calculation types in your SAP system. This may provide insights into whether the calculation type should exist or if there are any known issues.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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