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Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 005
Message text: Calculation version & is only valid for chart of accounts &
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/ILE/ANNX_GENERAL005
- Calculation version & is only valid for chart of accounts & ?The SAP error message
/ILE/ANNX_GENERAL005 Calculation version & is only valid for chart of accounts &
typically indicates that there is an issue with the configuration of the calculation version in relation to the chart of accounts being used in your SAP system. This error often arises in the context of financial reporting or planning processes, particularly when using the SAP Analytics Cloud or similar tools.Cause:
- Invalid Calculation Version: The calculation version specified in your transaction or report is not valid for the chart of accounts you are using. This could be due to a mismatch between the calculation version and the chart of accounts configuration.
- Configuration Issues: The calculation version may not be properly configured to work with the specified chart of accounts. This could be due to missing settings or incorrect associations in the configuration.
- Data Consistency: There may be inconsistencies in the data or settings that lead to the calculation version not being recognized for the specified chart of accounts.
Solution:
- Check Calculation Version: Verify that the calculation version you are using is indeed valid for the chart of accounts in question. You can do this by checking the configuration settings in the relevant SAP module (e.g., SAP Controlling, SAP Financial Accounting).
- Review Configuration: Go to the configuration settings for the calculation version and ensure that it is correctly linked to the appropriate chart of accounts. This may involve checking transaction codes like
OBY6
(for chart of accounts) andKSV1
(for calculation version).- Update Settings: If the calculation version is not valid for the chart of accounts, you may need to create a new calculation version or modify the existing one to ensure compatibility.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring calculation versions and charts of accounts.
- Testing: After making changes, test the transaction or report again to ensure that the error has been resolved.
Related Information:
OBY6
(Chart of Accounts), KSV1
(Create Calculation Version), and KSV2
(Change Calculation Version).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.
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