Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 889
Message text: Item &1 indicator &2 supplement &3: Enter base amount and percentage
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>4889
- Item &1 indicator &2 supplement &3: Enter base amount and percentage ?The SAP error message 4889 typically indicates that there is a missing base amount or percentage for a specific item in a transaction. This error often occurs in the context of financial documents, such as invoices or purchase orders, where certain calculations or conditions require both a base amount and a percentage to be defined.
Cause: The error message is triggered when: A line item (identified by the item number) is missing either the base amount or the percentage that is required for calculations. The system expects both values to be present for processing the item correctly, especially in cases involving discounts, taxes, or other financial calculations.
Solution: To resolve this error, you can take the following steps: Check the Item Details: Navigate to the document where the error occurred (e.g., invoice, purchase order). Review the specific item indicated in the error message (Item &1). Ensure that both the base amount and the percentage are entered correctly. Enter Missing Values: If either
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>4888
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>4887
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>4890
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>4891
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