How To Fix IDCMLHU406 - Calculation for contract &1 with product type &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 406

• Message text: Calculation for contract &1 with product type &2 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU406 - Calculation for contract &1 with product type &2 is not supported ?

  The SAP error message IDCMLHU406 indicates that a calculation for a specific contract with a particular product type is not supported. This error typically arises in the context of contract management or financial calculations within SAP, particularly in modules related to leasing, contracts, or financial services.
  Cause:
  
  Unsupported Product Type: The product type specified in the error message may not be configured to support the calculation being attempted. This could be due to missing configuration or settings in the system.
  Contract Type Limitations: The contract type associated with the contract may not have the necessary logic implemented to perform the calculation.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom logic that prevents the calculation from being executed.
  Version or Compatibility Issues: The version of SAP being used may not support certain calculations for the specified product type.
  
  Solution:
  
  Check Product Type Configuration: Review the configuration settings for the product type in question. Ensure that it is set up correctly to allow for the required calculations.
  Review Contract Type Settings: Verify the settings for the contract type associated with the contract. Ensure that all necessary parameters and logic are in place to support the calculation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific product type and contract type to understand any limitations or requirements.
  Custom Logic Review: If there is custom logic implemented, review it to ensure that it is functioning as intended and that it supports the required calculations.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue or offer guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE80 to review custom developments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Testing: After making changes, conduct thorough testing to ensure that the calculation now works as expected and that no other functionalities are affected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.