How To Fix IDCMLHU428 - Calculation not created, no contract calculation processed

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 428

• Message text: Calculation not created, no contract calculation processed

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 IDCMLHU428 - Calculation not created, no contract calculation processed ?

  The SAP error message IDCMLHU428, which states "Calculation not created, no contract calculation processed," typically occurs in the context of contract management or billing processes within SAP. This error indicates that the system was unable to create a calculation for a contract because no relevant contract calculation was processed.
  Causes:
  
  Missing Contract Data: The contract may not have the necessary data or parameters set up for the calculation to be processed.
  Incorrect Configuration: There may be issues with the configuration of the contract management module or the specific calculation type being used.
  Inactive Calculation Types: The calculation type that is supposed to be used may be inactive or not properly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to process the contract calculations.
  System Errors: There could be underlying system errors or inconsistencies in the data that prevent the calculation from being processed.
  
  Solutions:
  
  Check Contract Data: Review the contract details to ensure all required fields and parameters are filled out correctly. Ensure that the contract is active and valid.
  Review Configuration: Verify the configuration settings for contract calculations in the SAP system. Ensure that the calculation types are correctly defined and active.
  Activate Calculation Types: If the calculation type is inactive, activate it in the configuration settings.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform contract calculations.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to contract calculations and the IDCMLHU428 error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) if applicable to your contract management process.
  SAP Notes: Search for SAP Notes related to IDCMLHU428 for any known issues or patches that may address the error.
  Training and Documentation: Ensure that users involved in contract management are adequately trained and have access to documentation that outlines the processes and requirements for contract calculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.