How To Fix WUE036 - Calculation messages for article &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WUE - Messages in package WAKT_ADD_ON

• Message number: 036

• Message text: Calculation messages for article &1 &2

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 WUE036 - Calculation messages for article &1 &2 ?

  The SAP error message WUE036, which states "Calculation messages for article &1 &2," typically relates to issues in the calculation of stock or inventory values for a specific article (material) in the system. This error can occur in various contexts, such as during inventory management, material valuation, or when processing goods movements.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data for the material, such as incorrect valuation classes or missing data in the material master.
  Configuration Issues: Incorrect configuration in the valuation area or in the settings for the material type can lead to calculation errors.
  Stock Levels: Issues with stock levels, such as negative stock or discrepancies between physical and system stock, can trigger this error.
  Batch Management: If the material is batch-managed, issues with batch data or batch determination can also lead to this error.
  Custom Code: If there are custom enhancements or user exits that affect the calculation of stock values, they may introduce errors.
  
  Solutions:
  
  Check Material Master Data: Verify the material master data for the affected articles. Ensure that all necessary fields are filled out correctly, especially in the Accounting and Costing views.
  Review Configuration: Check the configuration settings for the material type and valuation area. Ensure that they are set up correctly according to your business requirements.
  Analyze Stock Levels: Use transaction codes like MB52 or MMBE to check the stock levels for the affected materials. Look for any discrepancies or negative stock situations.
  Batch Data Verification: If the material is batch-managed, check the batch data for any inconsistencies or missing information.
  Debug Custom Code: If there are any custom developments that might affect the calculation, review and debug the code to identify any potential issues.
  Run Reports: Use standard SAP reports to analyze inventory and valuation issues. Reports like MB5B (Stock on Posting Date) can help identify discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to inventory management and material valuation for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.