How To Fix /ACCGO/CPE_ACM_UI046 - Computation not possible; Basis FX is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 046

• Message text: Computation not possible; Basis FX is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI046 - Computation not possible; Basis FX is initial ?

  The SAP error message /ACCGO/CPE_ACM_UI046 Computation not possible; Basis FX is initial typically occurs in the context of the SAP Accounting and Financial Management modules, particularly when dealing with foreign currency valuations or computations related to financial transactions.
  Cause:
  This error message indicates that the system is unable to perform a computation because the "Basis FX" (Basis Foreign Exchange) value is not initialized or is missing. This can happen due to several reasons, including:
  
  Missing Configuration: The foreign currency settings or exchange rates may not be properly configured in the system.
  Data Entry Issues: There may be missing or incorrect data entries in the relevant financial documents or transactions.
  Currency Pair Not Defined: The currency pair for the transaction may not be defined in the system, leading to the absence of a basis exchange rate.
  Technical Issues: There could be underlying technical issues or bugs in the system that prevent the proper retrieval of exchange rates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Exchange Rate Configuration:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pairs are maintained.
  Ensure that the exchange rates are valid and up-to-date.
  
  
  
  Verify Currency Settings:
  
  Check the configuration settings for currencies in the system. Ensure that the currencies involved in the transaction are properly defined and activated.
  
  
  
  Review Transaction Data:
  
  Inspect the financial documents or transactions that triggered the error. Ensure that all required fields are filled out correctly, especially those related to currency and amounts.
  
  
  
  Check for Missing Data:
  
  Ensure that all necessary data for the computation is available. If any required fields are missing, fill them in and try again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights into any known issues or patches that could resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB03 (Display Document), and FB02 (Change Document) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.