How To Fix CRM_IU_CI_XI_UI007 - Sub item not in calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_CI_XI_UI - Messages for Calculation Test Application

• Message number: 007

• Message text: Sub item not in calculation.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_CI_XI_UI007 - Sub item not in calculation. ?

  The SAP error message CRM_IU_CI_XI_UI007: Sub item not in calculation typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the calculation of sub-items in a sales order, quotation, or similar document. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
  Causes:
  
  Missing Sub-item Data: The sub-item may not have the necessary data or configuration to be included in the calculation.
  Incorrect Item Category: The item category assigned to the sub-item may not be set up correctly for calculations.
  Pricing Procedure Issues: The pricing procedure may not be correctly defined or may not include the sub-item.
  Inconsistent Data: There may be inconsistencies in the data related to the main item and its sub-items.
  Custom Logic: If there are custom enhancements or logic implemented, they may interfere with the standard calculation process.
  
  Solutions:
  
  Check Sub-item Configuration: Ensure that the sub-item is correctly configured and has all the necessary data filled in.
  Review Item Category Settings: Verify that the item category assigned to the sub-item is appropriate and configured to allow calculations.
  Examine Pricing Procedure: Check the pricing procedure to ensure that it includes the sub-item and that all relevant conditions are defined.
  Data Consistency Check: Perform a consistency check on the data for both the main item and sub-items to ensure there are no discrepancies.
  Debugging: If the issue persists, consider debugging the transaction to identify where the calculation is failing. This may require the assistance of a developer or SAP consultant.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related function modules or programs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide fixes or additional information regarding this error.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.