Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 221
Message text: Calculation not possible
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES221
- Calculation not possible ?The SAP error message FTVV_MESSAGES221, 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 crucial for finding an appropriate solution. Possible Causes: Missing Configuration: The error may occur if there are missing configurations in the financial settings, such as tax codes, payment terms, or account determination settings. Data Inconsistencies: Inconsistent or incomplete data in the master records (e.g., vendor or customer master data) can lead to calculation issues. Incorrect Document Type: The document type being used may not be compatible with the transaction being processed, leading to calculation failures. Currency Issues: If there are discrepancies in currency settings or exchange rates, calculations involving amounts in different currencies may fail. Authorization Issues: Lack of proper authorizations for the user attempting the transaction can also
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