How To Fix 8A702 - &: user input: no automatic calculation of the base amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 702

• Message text: &: user input: no automatic calculation of the base amount

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A702 - &: user input: no automatic calculation of the base amount ?

  The SAP error message 8A702 typically indicates that there is an issue with the automatic calculation of the base amount in a transaction, often related to the configuration of the system or the specific data being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Configuration Issues: The system may not be configured to allow automatic calculations for the specific transaction type or scenario you are working with.
  Missing Data: Required fields or data may be missing, preventing the system from performing the calculation.
  User Input: The user may have entered data that conflicts with the expected input for the calculation.
  Authorization Issues: The user may not have the necessary permissions to perform the calculation.
  Custom Logic: If there are custom enhancements or user exits in place, they may be interfering with the standard calculation process.
  
  Solutions
  
  Check Configuration: Review the configuration settings for the relevant module (e.g., Financial Accounting, Controlling) to ensure that automatic calculations are enabled.
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Look for any inconsistencies or missing information.
  Review User Authorizations: Check if the user has the necessary permissions to perform the transaction. If not, work with your SAP security team to grant the appropriate access.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction to understand the requirements for automatic calculations.
  Debugging: If you have access to development tools, consider debugging the transaction to identify where the process is failing.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.