How To Fix EFORMULA043 - Also specify a calculation run number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EFORMULA - Messages for EDM Formula Instance Calculation

  • Message number: 043

  • Message text: Also specify a calculation run number

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EFORMULA043 - Also specify a calculation run number ?

    The SAP error message EFORMULA043 typically indicates an issue related to the calculation of a formula in the context of SAP's financial or controlling modules, particularly in the context of planning or budgeting scenarios. This error can arise when there is a problem with the formula syntax, missing data, or incorrect references in the calculation.

    Cause:

    1. Formula Syntax Error: The formula defined in the planning layout or report may have incorrect syntax or references.
    2. Missing Data: Required data for the calculation may be missing or not available in the specified period.
    3. Incorrect Calculation Run: The calculation run number may not correspond to a valid or completed calculation run.
    4. Data Type Mismatch: There may be a mismatch in the expected data types for the formula components.

    Solution:

    1. Check Formula Syntax: Review the formula for any syntax errors. Ensure that all references are correct and that the formula adheres to the expected format.
    2. Verify Data Availability: Ensure that all necessary data is available for the calculation. Check if the relevant planning data has been entered for the period in question.
    3. Review Calculation Run: Confirm that the calculation run number you are using is valid. You can check the calculation run logs to see if it was executed successfully.
    4. Test with Sample Data: If possible, test the formula with sample data to isolate the issue. This can help identify if the problem is with the formula itself or the data being used.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the formula and its expected behavior.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Calculation Run Number: This is a unique identifier for a specific calculation run in SAP. It is essential to ensure that you are referencing the correct run number when troubleshooting errors related to calculations.
    • Transaction Codes: You may use transaction codes like KP06 (for cost center planning) or CJ20N (for project planning) to access relevant planning layouts and check formulas.
    • Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    If you have a specific calculation run number that you are working with, please provide it for more tailored assistance.

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