How To Fix RMOR033 - Transaction cannot be calculated with method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RMOR - OR: Open Reporting

• Message number: 033

• Message text: Transaction cannot be calculated with method &1

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 RMOR033 - Transaction cannot be calculated with method &1 ?

  The SAP error message RMOR033, which states "Transaction cannot be calculated with method &1," typically occurs in the context of the SAP system's handling of financial transactions, particularly in the area of asset accounting or similar modules. This error indicates that the system is unable to process a transaction using the specified calculation method.
  Causes:
  
  
  Incorrect Calculation Method: The specified calculation method (&1) may not be valid for the type of transaction being processed. This could be due to configuration issues or incorrect settings in the asset accounting module.
  
  
  Missing Configuration: The calculation method may not be properly configured in the system. This could include missing parameters or settings that are required for the method to function correctly.
  
  
  Transaction Type Restrictions: Certain transaction types may not be compatible with the selected calculation method. For example, some methods may only apply to specific asset classes or transaction types.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the calculation from being completed.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the calculation method in the SAP system. Ensure that the method is correctly defined and that all necessary parameters are set.
  
  
  Validate Transaction Type: Ensure that the transaction type you are trying to process is compatible with the calculation method. You may need to change the transaction type or select a different calculation method.
  
  
  Review Master Data: Check the master data related to the asset or transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific calculation method and its requirements. This can provide insights into what might be missing or misconfigured.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and transaction processing, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  
  
  SAP Notes: Search for SAP Notes related to RMOR033 or the specific calculation method you are using. SAP Notes often contain fixes or workarounds for known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  
  By following these steps, you should be able to identify the cause of the RMOR033 error and implement a solution to resolve it.