How To Fix 60082 - Enter base year

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 082

• Message text: Enter base year

What causes this issue?

No base year was entered.

System Response

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

How to fix this error?

Enter the base year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60082 - Enter base year ?

  The SAP error message "60082 Enter base year" typically occurs in the context of financial or controlling modules, particularly when dealing with planning or budgeting functions. This error indicates that the system requires a base year to be specified for certain operations, such as creating or modifying planning data.
  Cause:
  
  Missing Base Year: The most common cause of this error is that the user has not entered a base year in the relevant field when trying to execute a transaction or report that requires it.
  Configuration Issues: There may be configuration settings in the system that require a base year to be defined for certain planning scenarios.
  Data Entry Error: The user may have overlooked the base year field or entered an invalid value.
  
  Solution:
  
  Enter Base Year: The immediate solution is to ensure that you enter a valid base year in the required field. This is usually done in the planning or budgeting transaction screen.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the relevant module (e.g., SAP Controlling, SAP Financials) to ensure that the base year is properly defined.
  User Training: Ensure that users are trained on the importance of entering a base year and how to do it correctly in the system.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or report you are working with, as they may provide additional context on how to enter the base year.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to planning, such as KP06 (Cost Center Planning), CST0 (Cost Element Planning), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific scenarios or bugs that may be causing the error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.