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Message type: E = Error
Message class: IDCMLHU - Loans Management Localization for Hungary
Message number: 442
Message text: No calculation has been created, correction run &1 not created
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IDCMLHU442
- No calculation has been created, correction run &1 not created ?The SAP error message IDCMLHU442, which states "No calculation has been created, correction run &1 not created," typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where calculations or corrections are expected to be generated but are not.
Cause:
- Missing Data: The error may arise if the necessary data for the calculation is missing or incomplete. This could include missing parameters, incorrect configuration, or incomplete input data.
- Incorrect Configuration: If the configuration settings for the calculation or correction run are not set up correctly, it can lead to this error.
- Execution Conditions Not Met: The conditions required to trigger the calculation or correction run may not have been met. This could be due to timing issues or dependencies on other processes.
- Technical Issues: There may be underlying technical issues, such as database connectivity problems or issues with the application server.
Solution:
- Check Input Data: Verify that all necessary input data is available and correctly formatted. Ensure that all required fields are filled out.
- Review Configuration: Go through the configuration settings related to the calculation or correction run. Ensure that all parameters are set correctly and that the configuration aligns with the business requirements.
- Check Execution Conditions: Ensure that the conditions for executing the calculation or correction run are met. This may involve checking the status of related processes or ensuring that prerequisite tasks have been completed.
- Logs and Traces: Review the application logs and traces for any additional error messages or warnings that could provide more context about the issue.
- Re-run the Process: After addressing any identified issues, attempt to re-run the calculation or correction process to see if the error persists.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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