How To Fix CRM_UTILITY_SALES113 - The calculation file is added to the item when you save

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UTILITY_SALES - Message Class for Sales in the Utilities Industry

• Message number: 113

• Message text: The calculation file is added to the item when you save

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_UTILITY_SALES113 - The calculation file is added to the item when you save ?

  The SAP error message CRM_UTILITY_SALES113 typically indicates that there is an issue related to the calculation file being added to a sales document item when saving. This error can arise in the context of SAP CRM (Customer Relationship Management) when there are problems with the configuration or data integrity of the sales document.
  Cause:
  
  Missing or Incorrect Configuration: The calculation schema or pricing procedure may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the sales document, such as missing master data (e.g., customer, material).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of the sales document.
  System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
  
  Solution:
  
  Check Configuration: Review the pricing procedure and calculation schema settings in the SAP configuration. Ensure that all necessary components are correctly set up.
  Validate Data: Check the sales document for any missing or incorrect data. Ensure that all required fields are filled and that the master data (customer, material) is valid.
  Review Authorizations: Ensure that the user has the necessary authorizations to save the sales document. You may need to consult with your SAP security team.
  Debugging: If you suspect that custom code is causing the issue, you may need to debug the process to identify where the error is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying the latest patches may resolve the issue.
  Consult Documentation: Review the SAP documentation for any specific guidelines related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze custom code or function modules related to sales document processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If possible, replicate the issue in a development or test environment to better understand the conditions under which the error occurs.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.