How To Fix FSTCP_FWTR022 - Calculation cannot be performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 022

• Message text: Calculation cannot be performed

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 FSTCP_FWTR022 - Calculation cannot be performed ?

  The SAP error message FSTCP_FWTR022, which states "Calculation cannot be performed," typically occurs in the context of financial transactions, particularly when dealing with the calculation of taxes, interest, or other financial figures in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  
  Missing Configuration: The necessary configuration for the financial transaction may not be set up correctly in the system. This could include missing tax codes, incorrect settings in the financial document, or incomplete master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing values in the relevant fields.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the calculation, leading to the error.
  
  
  System Bugs or Limitations: There could be bugs in the SAP version being used or limitations in the system that prevent the calculation from being performed.
  
  
  Incorrect Document Type: The document type being used may not support the calculation being attempted.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to the financial transaction. Ensure that all necessary tax codes, account settings, and other relevant configurations are correctly set up.
  
  
  Validate Data: Check the data being processed for any inconsistencies or missing values. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the calculation. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. Applying the latest updates can sometimes resolve unexpected errors.
  
  
  Test with Different Document Types: If applicable, try using a different document type to see if the calculation can be performed successfully.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger postings or FBL1N for vendor line items.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to financial transactions and calculations for additional context and troubleshooting steps.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FSTCP_FWTR022 error in your SAP system.