Do you have any question about this error?
Message type: E = Error
Message class: 67_ADDFLOW - Messages for Additional Flows in Loans
Message number: 041
Message text: Reference &1 not maintained in table of base amounts (ZDREFBASE)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
67_ADDFLOW041
- Reference &1 not maintained in table of base amounts (ZDREFBASE) ?The SAP error message 67_ADDFLOW041 indicates that a reference (denoted as &1) is not maintained in the table of base amounts (ZDREFBASE). This error typically arises in the context of financial or controlling processes where specific reference data is required for calculations or reporting.
Cause:
Missing Reference Data: The reference specified in the error message is not present in the ZDREFBASE table. This could be due to:
- The reference not being created or maintained in the system.
- Data inconsistencies or errors during data migration or updates.
- Incorrect configuration or settings in the system.
Incorrect Configuration: The system may not be properly configured to recognize the reference, leading to the error when attempting to process transactions or reports that rely on this data.
Solution:
Check ZDREFBASE Table:
- Access the ZDREFBASE table in the SAP system (using transaction SE16 or SE11).
- Verify if the reference indicated in the error message exists in the table.
- If it does not exist, you will need to create a new entry for the reference.
Maintain Reference Data:
- If the reference is missing, consult with your finance or controlling team to determine the correct values that should be maintained.
- Use the appropriate transaction (often a customizing transaction) to add the missing reference data to the ZDREFBASE table.
Review Configuration:
- Check the configuration settings related to the financial or controlling module you are working with. Ensure that all necessary settings are correctly configured to recognize and utilize the reference.
Consult Documentation:
- Review any relevant SAP documentation or notes that may provide additional context or steps for resolving this specific error.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
Transaction Codes: Familiarize yourself with transaction codes related to financial and controlling modules, such as:
SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific notes that address known issues or provide additional guidance.
User Roles: Ensure that you have the necessary authorizations to view and modify the ZDREFBASE table and related configurations.
Collaboration: If you are unsure about the correct values to maintain or the implications of changes, collaborate with your SAP functional team or a consultant who specializes in the relevant module.
By following these steps, you should be able to resolve the error message 67_ADDFLOW041 and ensure that the necessary reference data is maintained in the system.
Get instant SAP help. Start your 7-day free trial now.
67_ADDFLOW032
Additional flows can only be payed by the new main borrower
What causes this issue? The flow selected cannot be paid by the partner that is assigned at present.System Response The system issues an error messa...
67_ADDFLOW031
Partner &1 is not assigned to the contract as a possible payer
What causes this issue? The partner is not in a valid relationship for the loan concerned. Note that when the system evaluates partner relationships ...
67_ADDFLOW042
Conditions and cash flow cannot be read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_ADDFLOW043
Product attributes cannot be read
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.