How To Fix GS074 - Problem in formula line &2. Inserting not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: GS - Sets

• Message number: 074

• Message text: Problem in formula line &2. Inserting not possible.

What causes this issue?

You tried to insert a line when editing a set. However, by doing so
the set line &V1& would receive a line number greater than 999.
This is not valid as long as the set line is used in the formula line
&V2&

System Response

Your attempt to insert a line was rejected.

How to fix this error?

You can avoid the problem with one the following:
Do not insert the line or insert the line below the line &V1&.
Change the formula line &V2&, so that the line &V1& is no longer used
in it.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GS074 - Problem in formula line &2. Inserting not possible. ?

  The SAP error message GS074 ("Problem in formula line &2. Inserting not possible.") typically occurs in the context of SAP's formula processing, particularly in the areas of SAP Controlling (CO) or SAP Product Costing. This error indicates that there is an issue with a formula line in a cost estimate or a similar calculation, which prevents the system from inserting or processing the formula correctly.
  Causes:
  
  Syntax Errors: There may be a syntax error in the formula line, such as incorrect operators or missing elements.
  Invalid References: The formula may reference variables or fields that do not exist or are not defined correctly.
  Data Type Mismatch: The formula may be trying to perform operations on incompatible data types.
  Formula Logic Issues: The logic of the formula may be flawed, leading to an inability to process it.
  Configuration Issues: There may be issues with the configuration of the formula in the system, such as missing settings or incorrect parameters.
  
  Solutions:
  
  Check Formula Syntax: Review the formula for any syntax errors. Ensure that all operators and functions are used correctly.
  Validate References: Ensure that all variables and fields referenced in the formula are correctly defined and exist in the system.
  Data Type Verification: Check that the data types of the variables used in the formula are compatible with the operations being performed.
  Review Formula Logic: Analyze the logic of the formula to ensure it is sound and does not lead to any contradictions or errors.
  Configuration Review: Check the configuration settings related to the formula in the SAP system. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific formula and its requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) to access and modify the formulas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution of the formula and identify where the problem occurs.
  User Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.