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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 452
Message text: &4 Company code &, transaction &: Average volume not calculated
For the calculation of the average balance you need grid values, which
you can extract directly from the cash flows.
The transaction can not be processed.
Please check to see if the appropriate balance information for the
period is available.
Make sure, especailly in customizing, that appropriate flow types are
flagged as 'relevant for balance calculation'.
Error message extract from SAP system. Copyright SAP SE.
J2452
- &4 Company code &, transaction &: Average volume not calculated ?The SAP error message J2452, which states "Average volume not calculated," typically occurs in the context of inventory management or material valuation. This error can arise for various reasons, often related to the configuration or data setup in the system. Below are some common causes, potential solutions, and related information for this error:
Causes:
Missing Data: The average volume may not be calculated if there is missing or incomplete data for the material in question. This could include missing stock data or transaction history.
Incorrect Configuration: The configuration settings for the material or company code may not be set up correctly. This includes settings related to valuation methods, material types, or inventory management.
Transaction Issues: The specific transaction being executed may not be compatible with the average volume calculation, or there may be issues with the transaction data itself.
Material Master Data: The material master data may not be properly maintained, including the valuation class or other relevant fields.
Period Closing: If the period is closed in the system, it may prevent the calculation of average volumes for transactions that fall within that period.
Solutions:
Check Material Master Data: Ensure that the material master data is complete and correctly configured. Verify that all necessary fields are filled out, especially those related to valuation and inventory management.
Review Transaction Data: Look at the transaction history for the material to ensure that there are no missing or erroneous entries that could affect the average volume calculation.
Configuration Review: Check the configuration settings for the company code and material type. Ensure that the valuation method is set correctly and that all relevant settings are in place.
Recalculate Average Volume: If applicable, you may need to manually trigger a recalculation of the average volume. This can sometimes be done through specific transaction codes or reports in SAP.
Check for Period Closing: If the error occurs during a specific period, check if that period is closed. If so, you may need to reopen the period or adjust your transactions accordingly.
Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
Related Information:
By following these steps, you should be able to identify the cause of the J2452 error and implement a solution to resolve it.
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