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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 198
Message text: No index points maintained for index series & base year & for &
You have two alternatives:
change the contract dates or
inform your system administrator.
Procedure for the system administrator
Maintain the index points in Customizing as necessary.
Error message extract from SAP system. Copyright SAP SE.
63198
- No index points maintained for index series & base year & for & ?The SAP error message 63198, which states "No index points maintained for index series & base year & for &," typically occurs in the context of SAP's Asset Accounting (FI-AA) or similar modules where index series are used for calculating values based on inflation or other adjustments.
Cause:
This error indicates that the system is unable to find any index points for the specified index series and base year. This can happen due to several reasons:
- Missing Data: The index points for the specified index series and base year have not been maintained in the system.
- Incorrect Configuration: The index series or base year may not be correctly configured or may not exist in the system.
- Data Entry Error: There may be a typo or incorrect entry in the index series or base year when trying to perform a transaction.
Solution:
To resolve this error, you can take the following steps:
Check Index Points:
- Go to the transaction code OBIE (or the relevant transaction for maintaining index points).
- Verify if the index points for the specified index series and base year are maintained. If not, you will need to enter the appropriate index points.
Maintain Index Points:
- If the index points are missing, you can create or update them by entering the correct values for the index series and base year.
Verify Configuration:
- Ensure that the index series and base year are correctly configured in the system. You can check this in the configuration settings under Financial Accounting > Asset Accounting > Valuation > Maintain Index Series.
Check for Typos:
- Double-check the entries you are making in the transaction that triggered the error. Ensure that the index series and base year are correctly specified without any typographical errors.
Consult Documentation:
- If you are unsure about the correct values to enter, consult your organization's documentation or reach out to your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the error message 63198 and ensure that the necessary index points are maintained in your SAP system.
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