How To Fix /PM0/ABP_MESSAGES010 - Calculation failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 010

• Message text: Calculation failed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES010 - Calculation failed ?

  The SAP error message /PM0/ABP_MESSAGES010 Calculation failed typically indicates that there was an issue during a calculation process in the SAP system, often related to the Advanced Business Application Programming (ABAP) or specific modules like Project Management (PM) or Asset Management (AM). Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be missing or inconsistent data in the relevant tables that the calculation relies on.
  Configuration Issues: Incorrect configuration settings in the system can lead to calculation failures.
  Authorization Issues: The user may not have the necessary authorizations to perform the calculation.
  System Bugs: There could be bugs in the SAP version being used that affect the calculation logic.
  Performance Issues: If the system is under heavy load, it may not be able to complete the calculation in a timely manner.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data is present and correct. Look for missing entries in relevant tables.
  Review Configuration: Ensure that the configuration settings for the relevant module are correct. This may involve checking settings in SPRO or other configuration transactions.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the calculation. This can be checked in transaction SU53 or by reviewing user roles.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the calculation is failing. Use transaction SE80 or SE37 to look at the relevant function modules or programs.
  Check SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is slow, consider optimizing performance or running the calculation during off-peak hours.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and ST22 (Dump Analysis) to investigate further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific module you are working with to understand the calculation processes and requirements.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP Basis or technical support team for further investigation.