How To Fix DMCLG363 - Error during calculation of &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMCLG - DMC Tool Development

• Message number: 363

• Message text: Error during calculation of &1 &2

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 DMCLG363 - Error during calculation of &1 &2 ?

  The SAP error message DMCLG363, which states "Error during calculation of &1 &2," typically occurs in the context of data management or calculations within SAP systems, particularly in modules related to data management, logistics, or finance. The placeholders &1 and &2 usually represent specific objects or parameters related to the error.
  Cause:
  
  Data Issues: The error may arise due to missing, incorrect, or inconsistent data in the system that is required for the calculation.
  Configuration Problems: Incorrect configuration settings in the relevant module can lead to calculation errors.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the calculation can also trigger this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP software or issues with the specific version of the system being used.
  
  Solution:
  
  Check Data Integrity: Verify the data being used in the calculation. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to the module where the error occurred. Ensure that all settings are correct and aligned with business requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the calculation. If not, work with your SAP security team to grant the required permissions.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches can sometimes resolve known issues.
  Consult Documentation: Review the documentation for the specific module or transaction to understand any prerequisites or specific configurations that may be required.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module (e.g., MM, SD, FI).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Always ensure to back up any critical data before making changes to configurations or data entries in the SAP system.