How To Fix EEWA_NCRB042 - The "Cancel-Info" for the calculation head could not be saved!

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_NCRB - Container Rental Billing

• Message number: 042

• Message text: The "Cancel-Info" for the calculation head could not be saved!

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 EEWA_NCRB042 - The "Cancel-Info" for the calculation head could not be saved! ?

  The SAP error message EEWA_NCRB042, which states "The 'Cancel-Info' for the calculation head could not be saved," typically occurs in the context of the SAP system when there is an issue related to the processing of calculation heads, particularly in the area of financial or project management.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the calculation head, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to save changes to the calculation head.
  Technical Issues: There could be a technical issue with the SAP system, such as a temporary glitch or a problem with the database.
  Configuration Issues: Incorrect configuration settings in the system related to the calculation head or the associated modules.
  Locked Entries: The calculation head or related entries might be locked by another user or process, preventing changes from being saved.
  
  Solutions:
  
  Check Data Consistency: Review the data associated with the calculation head for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your system administrator to adjust the authorizations.
  Technical Troubleshooting: If the issue seems to be technical, try logging out and back into the system, or check for any ongoing system maintenance or issues.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the settings related to the calculation head are correct.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the calculation head or related entries. If there are locks, you may need to wait for them to be released or contact the user who has locked the entry.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE37: Function Module
  SM12: Display and Delete Locks
  ST22: Dump Analysis
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., Project System, Controlling) for more context on calculation heads and their management.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.