How To Fix FTVV_MESSAGES220 - Calculation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 220

• Message text: Calculation not possible

What causes this issue?

The system cannot carry out the conversion from foreign currency to
local currency because there are no entries in the currency table for
the foreign currency specified.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the foreign currency key and if necessary adjust this, or contact
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES220 - Calculation not possible ?

  The SAP error message FTVV_MESSAGES220, which states "Calculation not possible," typically occurs in the context of financial transactions, particularly when dealing with payment processing, tax calculations, or other financial calculations within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Configuration: The necessary configuration for the financial transaction may not be set up correctly. This could include missing tax codes, payment terms, or other relevant settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from performing the required calculations.
  
  
  Incorrect Input Values: The input values provided for the transaction may be incorrect or incomplete, leading to calculation errors.
  
  
  System Bugs or Limitations: There may be bugs in the SAP version you are using or limitations in the system that prevent the calculation from being performed.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform certain calculations, leading to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to the transaction. Ensure that all necessary parameters, such as tax codes and payment terms, are correctly set up.
  
  
  Validate Data: Check the master data and transactional data for inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Review Input Values: Double-check the input values for the transaction. Make sure that all required fields are populated and that the values are within acceptable ranges.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure in the calculation process.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may provide additional context for the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights into potential causes and solutions.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FTVV_MESSAGES220 error in your SAP system.