How To Fix THM_CENTRAL063 - Calculation type &1 has invalid comparison method

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 063

• Message text: Calculation type &1 has invalid comparison method

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 THM_CENTRAL063 - Calculation type &1 has invalid comparison method ?

  The SAP error message THM_CENTRAL063 indicates that there is an issue with the calculation type specified in the system. Specifically, it states that the calculation type has an invalid comparison method. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, where various financial calculations are performed.
  Cause:
  The error can be caused by several factors:
  
  Invalid Configuration: The calculation type may not be properly configured in the system. This could be due to missing or incorrect settings in the configuration of the calculation type.
  Comparison Method Issues: The comparison method associated with the calculation type may not be valid or may not exist in the system.
  Data Entry Errors: There may be incorrect data entries in the transaction or master data that reference the calculation type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the calculation types or comparison methods.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the calculation type in the SAP system. Ensure that the calculation type is correctly defined and that the comparison method is valid.
  You can access the configuration through the SPRO transaction and navigate to the relevant area for Treasury or Financial Supply Chain Management.
  
  
  
  Validate Comparison Method:
  
  Verify that the comparison method associated with the calculation type exists and is correctly set up. You may need to consult the documentation or configuration guides for the specific module you are working with.
  
  
  
  Review Master Data:
  
  Check the master data and transaction data that reference the calculation type. Ensure that all entries are correct and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific calculation type and comparison method to ensure that you are following the correct procedures.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise in ABAP or the specific module.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Search for SAP Notes related to THM_CENTRAL063 for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the THM_CENTRAL063 error message in SAP.