How To Fix PRC_MESSAGES625 - Calculation type &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES -

• Message number: 625

• Message text: Calculation type &1 is not available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MESSAGES625 - Calculation type &1 is not available ?

  The SAP error message PRC_MESSAGES625, which states "Calculation type &1 is not available," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when a specific calculation type is referenced but not defined or available in the system.
  Cause:
  
  Missing Configuration: The calculation type referenced by the error message is not configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Input: The calculation type might be incorrectly specified in the transaction or program you are using.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain calculation types.
  System Upgrade or Changes: If the system has been recently upgraded or modified, certain calculation types may have been removed or altered.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (usually found in SPRO).
  Ensure that the calculation type in question is defined and properly configured.
  If you are unsure about the configuration, consult with your SAP Basis or functional consultant.
  
  
  
  Verify Input:
  
  Double-check the input parameters or settings in the transaction where the error occurred.
  Ensure that the calculation type is correctly specified and matches the expected values.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the calculation type.
  If needed, consult with your security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific calculation type to understand its purpose and configuration requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), KP06 (Cost Center Planning), or others related to project or cost management.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.