How To Fix DMCLG352 - &1 &2 has already been calculated; no recalculation

SAP Error Message - Details

• Message type: E = Error

• Message class: DMCLG - DMC Tool Development

• Message number: 352

• Message text: &1 &2 has already been calculated; no recalculation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMCLG352 - &1 &2 has already been calculated; no recalculation ?

  The SAP error message DMCLG352 indicates that a certain calculation has already been performed for a specific object (identified by &1 and &2) and that the system will not perform a recalculation. This message typically arises in the context of data management or financial calculations within SAP, particularly in modules related to controlling or financial accounting.
  Cause:
  
  Duplicate Calculation: The most common cause of this error is that the system has already processed the calculation for the specified object, and it is designed to prevent duplicate calculations to maintain data integrity and performance.
  Data Locking: The object may be locked due to another process or user, preventing recalculation.
  Configuration Settings: There may be specific settings in the configuration that dictate when recalculations should occur, and the current conditions do not meet those criteria.
  
  Solution:
  
  Check Calculation Status: Verify if the calculation for the specified object has indeed been completed. You can do this by checking the relevant logs or transaction codes that pertain to the calculation process.
  Unlock the Object: If the object is locked, identify the user or process that is holding the lock and resolve it. This may involve waiting for the process to complete or manually unlocking it if appropriate.
  Review Configuration: Check the configuration settings related to the calculation process. Ensure that the settings allow for recalculation under the desired conditions.
  Manual Recalculation: If necessary, you may need to manually trigger a recalculation or adjust the parameters to allow for it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as the context can vary significantly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you monitor or manage calculations, such as those for financial reporting or controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data involved.