How To Fix CRM_IU_CI_XI_UI003 - Calculation has been triggered successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_CI_XI_UI - Messages for Calculation Test Application

• Message number: 003

• Message text: Calculation has been triggered successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_CI_XI_UI003 - Calculation has been triggered successfully ?

  The SAP error message CRM_IU_CI_XI_UI003, which states "Calculation has been triggered successfully," typically indicates that a calculation process has been initiated in the SAP CRM system, but it may not have completed successfully or may not have produced the expected results. This message is often related to the calculation of pricing, discounts, or other financial metrics within the CRM module.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the calculation relies on.
  Configuration Issues: The configuration settings for pricing or calculations may not be set up correctly, leading to unexpected behavior.
  Authorization Issues: The user may not have the necessary authorizations to complete the calculation process.
  System Performance: If the system is under heavy load, it may affect the execution of the calculation.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard calculation process.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary master data (e.g., customer, material, pricing conditions) is complete and accurate.
  Review Configuration: Ensure that the pricing and calculation configurations are correctly set up in the system. This may involve checking condition records, pricing procedures, and other related settings.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the calculation. This can be done by reviewing the user's roles and authorizations in the system.
  Monitor System Performance: Check the system performance and load. If the system is slow, consider optimizing performance or scheduling heavy calculations during off-peak hours.
  Debugging Custom Code: If there are custom developments, review the code for any potential issues that could be causing the calculation to fail or not behave as expected.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze any custom code or function modules related to the calculation process.
  Logs and Traces: Review application logs (transaction SLG1) and system traces (transaction ST22) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.