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


/ACCGO/CPE_ACM_UI046 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CPE_ACM_UI -

  • Message number: 046

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant