How To Fix 6A673 - Basis for creating installments cannot be zero

SAP Error Message - Details

• Message type: E = Error

• Message class: 6A - Real estate messages rent adjustment

• Message number: 673

• Message text: Basis for creating installments cannot be zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6A673 - Basis for creating installments cannot be zero ?

  The SAP error message "6A673 - Basis for creating installments cannot be zero" typically occurs in the context of financial transactions, particularly when dealing with installment payments or payment plans. This error indicates that the system has encountered a situation where the basis amount for creating installments is zero, which is not permissible.
  Cause:
  
  Zero Amount: The most common cause of this error is that the amount intended for the installment payment is set to zero. This can happen if the transaction or document being processed does not have a valid amount associated with it.
  Incorrect Configuration: There may be issues with the configuration of the payment terms or installment plans in the system.
  Data Entry Errors: Manual entry errors during the creation of the transaction can lead to a zero value being entered inadvertently.
  Missing or Incorrect Master Data: If the master data related to the customer, vendor, or financial document is incomplete or incorrect, it may lead to this error.
  
  Solution:
  
  Check Amounts: Verify the amounts in the transaction or document that is causing the error. Ensure that the basis for the installment is not zero.
  Review Payment Terms: Check the payment terms and installment plan settings in the configuration. Ensure that they are set up correctly and that they allow for the creation of installments.
  Correct Data Entry: If the error is due to manual data entry, correct the values to ensure that a valid amount is entered.
  Master Data Review: Review the relevant master data (customer/vendor records, financial documents) to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  Debugging: If the issue persists, consider debugging the transaction to identify where the zero value is being introduced.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Incoming Payments), F-53 (Outgoing Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth assistance.