How To Fix /PLMB/BA_CCK028 - Maintain the calculation ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMB/BA_CCK -

  • Message number: 028

  • Message text: Maintain the calculation ID

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PLMB/BA_CCK028 - Maintain the calculation ID ?

    The SAP error message /PLMB/BA_CCK028 Maintain the calculation ID typically occurs in the context of SAP's Product Lifecycle Management (PLM) module, particularly when dealing with calculations related to cost estimates, pricing, or other financial assessments.

    Cause:

    This error message indicates that a calculation ID, which is necessary for processing certain operations in the PLM module, has not been maintained or is missing. The calculation ID is essential for identifying specific calculations or cost estimates that need to be processed or referenced.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Calculation ID: Ensure that the calculation ID you are trying to use is correctly defined in the system. You can do this by navigating to the relevant transaction or configuration area where calculation IDs are maintained.

    2. Maintain Calculation ID:

      • Go to the transaction code related to maintaining calculation IDs (this could vary based on your specific SAP setup).
      • If you are unsure of the transaction code, you can consult your SAP documentation or ask your SAP administrator.
      • Create or update the calculation ID as necessary, ensuring that all required fields are filled out correctly.
    3. Review Configuration: If the calculation ID is supposed to be generated automatically, check the configuration settings to ensure that the system is set up to generate calculation IDs as expected.

    4. Authorization Check: Ensure that you have the necessary authorizations to maintain calculation IDs. Lack of proper permissions can sometimes lead to errors when trying to access or modify certain data.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on maintaining calculation IDs in your version of SAP.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as C223 (for maintaining calculation IDs) or others that may be specific to your organization's configuration.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • 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 address the error message and maintain the necessary calculation ID in your SAP system.

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