/CEERE/DM046 - Calculation not necessary (no changes in TO master data &)

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 046

• Message text: Calculation not necessary (no changes in TO master data &)

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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AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM046 - Calculation not necessary (no changes in TO master data &) ?

  The SAP error message /CEERE/DM046 Calculation not necessary (no changes in TO master data &) typically occurs in the context of the SAP Extended Warehouse Management (EWM) module, particularly when dealing with Transfer Orders (TO) and their associated master data.
  Cause:
  This error message indicates that the system has determined that there are no changes in the Transfer Order (TO) master data that would necessitate a recalculation of certain parameters or values. This can happen in scenarios where:
  
  No Changes Detected: The system checks for changes in the master data related to the TO, such as storage bin, product data, or other relevant parameters, and finds none.
  Recalculation Trigger: A process or transaction was initiated that typically would trigger a recalculation, but since the underlying data has not changed, the system concludes that recalculation is unnecessary.
  Configuration Issues: There may be configuration settings that affect how the system determines whether recalculation is needed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Master Data: Check the master data associated with the Transfer Order to ensure that it is up to date. If there are changes that should have been made, update the relevant master data.
  
  
  Review Transaction Logic: If you are executing a transaction that should trigger a recalculation, ensure that the logic is correct and that the necessary changes have been made to the master data.
  
  
  Check Configuration: Review the configuration settings in the EWM module to ensure that they are set up correctly for your business processes. This may involve checking settings related to TO processing and recalculation triggers.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  Debugging: If you have access to development tools, consider debugging the process to identify where the logic is failing or why the system is not recognizing changes.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/TO for managing Transfer Orders.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  EWM Documentation: Review the SAP EWM documentation for best practices on managing Transfer Orders and understanding master data dependencies.
  
  By following these steps, you should be able to address the error message and ensure that your Transfer Orders are processed correctly in SAP EWM.