How To Fix T8017 - Error in calculation of transaction & (fictitious 2)

T8017 - Overview

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 017

• Message text: Error in calculation of transaction & (fictitious 2)

What causes this issue?

An error occurred in the calculation of transaction $V1$ (fictitious
2). The previous message(s) specifies (specify) the cause.

System Response

The transaction is not considered for the valuation.

How to fix this error?

Remove the cause of the error mentioned in the message(s).

Error message extract from SAP system. Copyright SAP SE.

T8017 - Details

• The SAP error message T8017, which states "Error in calculation of transaction & (fictitious 2)," typically occurs in the context of financial transactions, particularly in the areas of asset accounting or financial accounting. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying transaction data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the asset accounting or financial accounting modules can lead to calculation errors.
  Missing Master Data: Required master data (like asset master records) may be incomplete or missing.
  Transaction Type Issues: The transaction type being used may not be correctly defined or may not have the necessary settings.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that handle the transaction calculations.
  
  Solutions:
  
  Check Transaction Data: Review the transaction