How To Fix GHO_ALLOC137 - Calculation routine not found for Calc ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_ALLOC - Message class for Allocation

• Message number: 137

• Message text: Calculation routine not found for Calc ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_ALLOC137 - Calculation routine not found for Calc ID &1 ?

  The SAP error message GHO_ALLOC137, which states "Calculation routine not found for Calc ID &1," typically occurs in the context of SAP's Profitability Analysis (CO-PA) or other allocation processes where a specific calculation routine is expected but cannot be found in the system.
  Cause:
  
  Missing Calculation Routine: The specified calculation ID does not have an associated calculation routine defined in the system.
  Incorrect Configuration: The configuration for the allocation or calculation process may be incomplete or incorrect.
  Transport Issues: If the calculation routine was recently transported from another system, it may not have been transported correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access the calculation routine.
  
  Solution:
  
  Check Calculation ID: Verify that the calculation ID specified in the error message is correct and exists in the system.
  Define Calculation Routine: If the calculation routine is missing, you may need to create or define it in the relevant configuration settings. This can typically be done in the SAP GUI under the appropriate configuration path (e.g., in the CO-PA configuration).
  Review Configuration: Go through the configuration settings for the allocation or calculation process to ensure everything is set up correctly.
  Transport Check: If the calculation routine was supposed to be transported, check the transport logs to ensure it was successfully imported into the target system.
  Authorization Check: Ensure that the user executing the process has the necessary authorizations to access the calculation routine.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KEDR (for CO-PA) or KSV5 (for allocations) to check or configure the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Profitability Analysis or the specific module you are working with for detailed guidance on setting up calculation routines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.