How To Fix T8119 - Error in & in underlying calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 119

• Message text: Error in & in underlying calculation

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 T8119 - Error in & in underlying calculation ?

  The SAP error message T8119, which states "Error in & in underlying calculation," typically indicates that there is an issue with a calculation or a formula in the system. This error can occur in various contexts, such as during the execution of reports, during data processing, or when performing calculations in SAP modules like Controlling (CO) or Financial Accounting (FI).
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the calculation relies on.
  Configuration Issues: Incorrect configuration settings in the relevant SAP module can lead to calculation errors.
  Custom Code: If there are custom enhancements or user exits, they may contain errors that affect calculations.
  Version Issues: Sometimes, the error can arise due to bugs in the specific version of SAP you are using.
  Authorization Issues: Lack of proper authorizations can sometimes lead to unexpected errors during calculations.
  
  Solutions:
  
  Check Data Integrity: Verify the data in the relevant tables to ensure that all necessary data is present and correct. Look for missing or inconsistent entries.
  Review Configuration: Go through the configuration settings in the relevant module to ensure they are set up correctly. This may involve checking settings in the controlling area, cost centers, or other relevant configurations.
  Debugging: If you have access to the ABAP debugger, you can trace the execution of the program to identify where the error occurs. This can help pinpoint the exact calculation that is failing.
  Check Custom Code: If there are any custom developments, review the code for errors or logic issues that could be causing the calculation to fail.
  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.
  Consult Documentation: Review the documentation for the specific SAP module you are working with to understand the expected behavior and any known issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to the specific module (e.g., CO, FI).
  Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  User Forums: Sometimes, other users may have encountered similar issues. Checking SAP community forums or other user groups can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the T8119 error and implement a solution.