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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 109
Message text: No definitive values exist for & & & or for next and previous dates (&)
The system is looking for a definitive index value for this date.
The system cannot calculate inflation adjustment in definitive
mode without this definitive value.
Please maintain this index and change to definitive the entry for this
date or for a previous or next date .
If you are maintaining index values per month, change the value for the
last day of the month of this date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you maintain the index in a different base, you can change toError message extract from SAP system. Copyright SAP SE.
8Z109
- No definitive values exist for & & & or for next and previous dates (&) ?The SAP error message 8Z109 indicates that there are no definitive values available for the specified fields or for the next and previous dates in the context of a particular operation or transaction. This error typically arises in scenarios involving planning, forecasting, or reporting where the system expects to find certain data but cannot.
Causes:
- Missing Data: The most common cause is that the required data for the specified fields is missing in the database. This could be due to incomplete data entry or data not being updated.
- Incorrect Date Range: The dates specified may not have any associated values in the system. This can happen if the date range is set incorrectly or if the data for those dates has not been populated.
- Configuration Issues: There may be configuration issues in the system that prevent the retrieval of the necessary data.
- Data Consistency Issues: There could be inconsistencies in the data that lead to the system being unable to find definitive values.
Solutions:
- Check Data Availability: Verify that the data for the specified fields and dates exists in the system. You can do this by running relevant reports or queries to see if the data is populated.
- Adjust Date Range: If the date range is incorrect, adjust it to ensure it encompasses periods where data is available.
- Data Entry: If data is missing, ensure that it is entered correctly into the system. This may involve updating records or entering new data.
- Configuration Review: Review the configuration settings related to the module or transaction you are working with to ensure everything is set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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