/CFG/CCP060 - &1 faild in calculating LCD

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/CCP -

• Message number: 060

• Message text: &1 faild in calculating LCD

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 /CFG/CCP060 - &1 faild in calculating LCD ?

  The SAP error message /CFG/CCP060 &1 failed in calculating LCD typically relates to issues in the calculation of the Local Currency Difference (LCD) in the context of the SAP Controlling (CO) module, particularly when dealing with currency conversions or adjustments.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the controlling area or company code settings related to currency.
  Missing Data: Required data for the calculation may be missing or incomplete, such as missing exchange rates or incorrect master data.
  Currency Settings: There may be issues with the currency settings in the system, such as the local currency not being defined correctly.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and company code. Ensure that the local currency and transaction currency are set up correctly.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes checking vendor/customer master records and ensuring that all relevant exchange rates are maintained.
  Review Exchange Rates: Check the exchange rate settings in the system. Make sure that the exchange rates are maintained for the relevant currencies and that they are valid for the period in question.
  Run Reports: Use relevant SAP reports to identify any inconsistencies or missing data that could be causing the error. Reports like the "Balance Sheet" or "Profit and Loss" can help identify discrepancies.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the specific point of failure.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OKB9 (for currency settings).
  SAP Documentation: Review SAP documentation related to currency management and controlling to understand the underlying processes better.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.