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How To Fix CRM_FS_FIMA_CALCIMPL009 - Net present value cannot be calculated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_FS_FIMA_CALCIMPL - Implement FIMA Calculation

  • Message number: 009

  • Message text: Net present value cannot be calculated

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  • 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 CRM_FS_FIMA_CALCIMPL009 - Net present value cannot be calculated ?

    The SAP error message CRM_FS_FIMA_CALCIMPL009 indicates that the system is unable to calculate the net present value (NPV) for a financial transaction or contract. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Missing or Incorrect Data: The required financial data for the calculation may be missing or incorrectly entered. This includes cash flows, interest rates, or time periods.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the financial calculations.
    3. Inconsistent Data: The data in the system may be inconsistent or not aligned with the expected formats or values.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
    5. Version Compatibility: If there are updates or patches that have not been applied, it may lead to issues with calculations.

    Solutions:

    1. Check Data Entry: Review the financial data associated with the transaction. Ensure that all required fields are filled out correctly and that the data is accurate.
    2. Review Configuration: Check the configuration settings related to financial calculations in the SAP system. Ensure that all necessary parameters are set correctly.
    3. Data Consistency Check: Run consistency checks on the data to identify any discrepancies or issues that may be causing the error.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
    5. System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have more insights or patches available for the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SM37 for job monitoring.
    • SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically checking these areas, you should be able to identify the cause of the error and implement a solution.

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