How To Fix AH119 - No register use possible in reference base &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 119

  • Message text: No register use possible in reference base &1

  • Show details Hide details
  • What causes this issue?

    You have selected reference base &V1&. This is not suitable for
    register discounts.

    How to fix this error?

    Select either quantity or demand as the reference base.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH119 - No register use possible in reference base &1 ?

    The SAP error message AH119, which states "No register use possible in reference base &1," typically occurs in the context of the SAP system when dealing with financial accounting, particularly in relation to the use of registers in the context of tax calculations or reporting.

    Cause:

    The error message AH119 can be triggered by several factors, including:

    1. Missing Configuration: The reference base (indicated by &1) may not be properly configured in the system. This could mean that the necessary settings for tax registers or related financial documents are not in place.

    2. Incorrect Document Type: The document type being processed may not be compatible with the register being referenced.

    3. Data Inconsistencies: There may be inconsistencies or missing data in the financial documents or master data that are required for the register to function correctly.

    4. Authorization Issues: The user may not have the necessary authorizations to access or use the specified register.

    Solution:

    To resolve the AH119 error, you can take the following steps:

    1. Check Configuration:

      • Verify the configuration of the reference base in the SAP system. Ensure that all necessary settings for tax registers are correctly defined.
      • Use transaction codes like OB40 (for tax codes) or OBY6 (for tax registers) to check the configuration.
    2. Review Document Types:

      • Ensure that the document type being processed is appropriate for the register in question. You may need to adjust the document type settings or use a different document type.
    3. Data Validation:

      • Check the financial documents and master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access and use the register. This may involve checking user roles and permissions in the SAP system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • OB40: Maintain Tax Codes
      • OBY6: Maintain Tax Registers
    • User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.

    By following these steps, you should be able to identify the root cause of the AH119 error and implement a suitable solution.

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