How To Fix 8I787 - Base value or Duty not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 787

• Message text: Base value or Duty not entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I787 - Base value or Duty not entered ?

  The SAP error message 8I787 ("Base value or Duty not entered") typically occurs in the context of tax calculations or customs duties in SAP systems, particularly when dealing with foreign trade or logistics processes. This error indicates that the system expects a base value or duty amount to be entered, but it is missing.
  Causes:
  
  Missing Data: The base value or duty amount has not been entered in the relevant fields of the transaction.
  Incorrect Configuration: The configuration settings for tax calculation or customs duties may not be set up correctly.
  Incomplete Document: The document (e.g., purchase order, sales order, or invoice) may not have all the necessary information filled out.
  Data Entry Errors: There may be a typographical error or oversight during data entry.
  
  Solutions:
  
  Check Input Fields: Ensure that the base value and duty fields are filled in correctly. Go back to the transaction and enter the required values.
  Review Configuration: If you have access, check the configuration settings for tax and duty calculations in the relevant SAP modules (e.g., SD, MM, or foreign trade settings). Ensure that the necessary tax codes and duty rates are defined.
  Complete the Document: Make sure that all required fields in the document are completed. Sometimes, other related fields may also need to be filled out for the system to calculate the duty correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  Customs Duty Configuration: Familiarize yourself with the customs duty configuration in SAP, which can be found in the IMG (Implementation Guide) under Logistics > Logistics Execution > Customs > Customs Duty.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.