How To Fix /IBX/BL_LPD_CALC015 - Only &2 of &3 period values can be determined for contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/BL_LPD_CALC -

  • Message number: 015

  • Message text: Only &2 of &3 period values can be determined for contract &1

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  • 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 /IBX/BL_LPD_CALC015 - Only &2 of &3 period values can be determined for contract &1 ?

    The SAP error message /IBX/BL_LPD_CALC015 indicates that there is an issue with the calculation of period values for a specific contract in the SAP system. The message states that only a certain number of period values (e.g., &2) can be determined out of the total expected (e.g., &3) for the specified contract (e.g., &1).

    Cause:

    This error typically arises due to one or more of the following reasons:

    1. Incomplete Data: The contract may not have all the necessary data or configurations set up for the periods in question. This could include missing pricing conditions, invalid date ranges, or incomplete contract details.

    2. Configuration Issues: There may be issues with the configuration settings related to the contract or the pricing procedure that prevent the system from calculating the expected period values.

    3. Data Consistency: There might be inconsistencies in the data related to the contract, such as overlapping periods or incorrect period definitions.

    4. System Limitations: The system may have limitations on how many periods can be processed or calculated at once, leading to this error when the limits are exceeded.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Data: Review the contract details to ensure that all necessary data is complete and accurate. Look for any missing or incorrect entries that could affect the period calculations.

    2. Review Configuration: Verify the configuration settings related to the contract and pricing procedures. Ensure that they are set up correctly to allow for the calculation of the required period values.

    3. Data Consistency Check: Perform a consistency check on the data related to the contract. Look for any overlapping periods or other inconsistencies that could be causing the issue.

    4. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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