How To Fix 8A718 - & & base check negative

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 718

• Message text: & & base check negative

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 8A718 - & & base check negative ?

  The SAP error message "8A718" typically relates to issues with the base check in the context of pricing or condition records in SAP. The specific message "base check negative" indicates that there is a problem with the calculation of the base value for a pricing condition, which can occur in various scenarios, such as sales orders, billing documents, or pricing procedures.
  Cause:
  
  Negative Base Value: The most common cause of this error is that the base value for a pricing condition is calculated to be negative, which is not allowed in certain pricing scenarios.
  Incorrect Condition Records: There may be incorrect or missing condition records that lead to an invalid calculation.
  Configuration Issues: The pricing procedure may not be configured correctly, leading to incorrect calculations.
  Data Entry Errors: Manual data entry errors in sales orders or other documents can lead to negative values being processed.
  
  Solution:
  
  Check Condition Records: Review the condition records for the pricing conditions involved. Ensure that they are set up correctly and that there are no negative values defined.
  Review Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that the sequence of conditions and the calculation logic are correct.
  Analyze Document Data: Look at the specific sales order or billing document that triggered the error. Check the item details and pricing conditions to identify any anomalies.
  Adjust Base Values: If the base value is indeed negative due to the data entered, correct the relevant fields in the document to ensure that the base value is positive.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Testing: After making adjustments, test the changes in a development or quality environment before applying them to production.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to trace how the base value is being calculated.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the cause of the "8A718 & base check negative" error in SAP.