How To Fix /ILE/ANNX_GENERAL006 - Calculation version & is only valid for account type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 006

• Message text: Calculation version & is only valid for account type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL006 - Calculation version & is only valid for account type & ?

  The SAP error message /ILE/ANNX_GENERAL006 typically indicates that there is an issue with the calculation version being used in a financial or accounting context, specifically related to the account type. This error often arises in the context of financial reporting or planning scenarios, such as when using the SAP Analytics Cloud or SAP BPC (Business Planning and Consolidation).
  Cause:
  
  
  Invalid Calculation Version: The calculation version you are trying to use is not valid for the specified account type. This could be due to:
  
  The calculation version not being configured to handle the specific account type.
  The account type being incorrectly specified in the transaction or report.
  
  
  
  Configuration Issues: There may be configuration issues in the system where the calculation version is not properly linked to the account types.
  
  
  Data Integrity Issues: There could be data integrity issues where the account type does not match the expected values for the calculation version.
  
  
  Solution:
  
  
  Check Calculation Version Configuration:
  
  Go to the configuration settings for the calculation version in your SAP system.
  Ensure that the calculation version is correctly set up to include the account type you are trying to use.
  
  
  
  Verify Account Type:
  
  Double-check the account type being used in your transaction or report.
  Ensure that it matches the account types that are valid for the calculation version.
  
  
  
  Update or Create Calculation Version:
  
  If the calculation version does not support the required account type, consider updating the existing version or creating a new calculation version that includes the necessary account types.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific module you are working with (e.g., SAP BPC, SAP S/4HANA) for any additional configuration steps or requirements.
  
  
  
  Testing:
  
  After making changes, test the calculation version with the account type to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and account types, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial planning and reporting in SAP, such as BPC, SAC, or others relevant to your specific SAP environment.
  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 cause of the error and implement a solution to resolve it.