How To Fix FWTR022 - Calculation cannot be performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR022 - Calculation cannot be performed ?

  The SAP error message FWTR022, which states "Calculation cannot be performed," typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) or Treasury modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FWTR022 Error
  
  
  Missing or Incorrect Data: The error may occur if required fields are missing or if the data entered is incorrect. This can include missing account assignments, incorrect currency codes, or invalid transaction types.
  
  
  Configuration Issues: There may be issues with the configuration settings in the system. This could involve settings related to the financial transaction types, valuation methods, or other related configurations.
  
  
  Inconsistent Master Data: If the master data (like vendor, customer, or material master) is inconsistent or incomplete, it can lead to calculation errors.
  
  
  System Bugs or Limitations: Sometimes, the error can be due to bugs in the SAP system or limitations in the version being used.
  
  
  Authorization Issues: Lack of proper authorizations for executing certain transactions can also lead to this error.
  
  
  Solutions to FWTR022 Error
  
  
  Check Input Data: Review the data entered for the transaction. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  Review Configuration Settings: Check the configuration settings related to the transaction type you are trying to execute. Ensure that all necessary configurations are in place and correctly set up.
  
  
  Validate Master Data: Ensure that all relevant master data is complete and consistent. This includes checking vendor, customer, and material master records for any discrepancies.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they can provide context for the error.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements and configurations better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FWTR022 error in SAP.