How To Fix DEND_PREP012 - End of curve calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: DEND_PREP - Prepare Day-End

• Message number: 012

• Message text: End of curve 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.

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 DEND_PREP012 - End of curve calculation ?

  The SAP error message DEND_PREP012, which indicates "End of curve calculation," typically arises in the context of the SAP system's handling of pricing, especially in the area of condition records and pricing procedures. This error can occur during the execution of pricing calculations, particularly when dealing with complex pricing scenarios or when there are issues with the configuration of the pricing conditions.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of pricing conditions, access sequences, or pricing procedures can lead to this error.
  Data Inconsistencies: Missing or inconsistent data in the master data (e.g., customer master, material master) or transaction data can trigger this error.
  Condition Records: If there are no valid condition records for the pricing procedure being executed, the system may not be able to complete the calculation.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may interfere with the standard processing and lead to this error.
  Versioning Issues: Sometimes, issues with versioning in the pricing conditions can cause the calculation to fail.
  
  Solutions:
  
  Check Configuration: Review the configuration of the pricing procedure, access sequences, and condition types to ensure they are set up correctly.
  Validate Condition Records: Ensure that there are valid condition records for the relevant pricing conditions. You can use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and maintain condition records.
  Review Master Data: Check the relevant master data (customer, material, etc.) for completeness and correctness. Ensure that all necessary fields are populated.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the calculation is failing. This may involve looking at custom code or enhancements that could be affecting the pricing logic.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Testing: After making changes, perform thorough testing to ensure that the pricing calculations are working as expected without triggering the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition techniques.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.