Error in transaction &3, hedge pl. &2, CoCode &1

What causes this issue?

There occurs an error while the calculation of the described
transaction.

System Response

The transaction is not taken into account.

How to fix this error?

The earlier messages describe the reasons for the occurred error.
Please correct the corresponding data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.