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Message type: E = Error
Message class: O4 - IS-Oil: MAP message pool
Message number: 157
Message text: Factory calendar ID must be entered when using currency averaging
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O4157
- Factory calendar ID must be entered when using currency averaging ?The SAP error message O4157 indicates that a factory calendar ID must be specified when using currency averaging in your configuration. This error typically arises in the context of financial transactions or reporting where currency averaging is applied, and the system requires a factory calendar to determine the relevant working days for averaging calculations.
Cause:
- Missing Factory Calendar ID: The primary cause of this error is that the factory calendar ID has not been defined in the relevant configuration settings for the transaction or report you are trying to execute.
- Configuration Issues: There may be issues in the configuration of the currency averaging settings, where the factory calendar is not linked or specified correctly.
- Transaction Context: The specific transaction or process you are executing may require a factory calendar to be defined for proper processing.
Solution:
To resolve the O4157 error, follow these steps:
Define Factory Calendar:
- Go to the SAP Easy Access screen.
- Navigate to the configuration for factory calendars (usually found under
SPRO
->Enterprise Structure
->Definition
->Logistics
->Define Factory Calendar
).- Ensure that a factory calendar is created and properly configured.
Assign Factory Calendar:
- Check the configuration settings for the currency averaging process.
- Ensure that the factory calendar ID is assigned in the relevant settings. This may involve navigating to the specific configuration area for currency averaging and entering the factory calendar ID.
Check Transaction Settings:
- If you are executing a specific transaction, check the parameters or settings for that transaction to ensure that the factory calendar ID is included.
Testing:
- After making the necessary changes, test the transaction or report again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.
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