How To Fix AIS_STDREP011 - No calculation bases exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AIS_STDREP - Messages for Standard Reporting on Results Database

  • Message number: 011

  • Message text: No calculation bases exist

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  • 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 AIS_STDREP011 - No calculation bases exist ?

    The SAP error message AIS_STDREP011: No calculation bases exist typically occurs in the context of reporting or analysis within the SAP system, particularly when dealing with standard reports or analytical queries. This error indicates that the system cannot find any data or calculation bases to perform the requested operation or report.

    Causes:

    1. Missing Data: The most common cause is that there are no relevant data entries in the database for the report or analysis you are trying to run. This could be due to:

      • No transactions recorded for the selected period.
      • Data not being updated or posted correctly.
    2. Incorrect Selection Criteria: The selection criteria (such as date range, company code, or other filters) may be too restrictive, leading to no data being returned.

    3. Configuration Issues: There may be issues with the configuration of the reporting tool or the underlying data model, which could prevent the system from accessing the necessary calculation bases.

    4. Authorization Issues: Lack of proper authorizations to view the data can also lead to this error, as the system may not return any results if the user does not have access to the relevant data.

    Solutions:

    1. Check Data Availability:

      • Verify that there are relevant entries in the database for the period and criteria you are querying. You can do this by running a different report or checking the relevant tables directly.
    2. Adjust Selection Criteria:

      • Review and modify the selection criteria to ensure they are not too restrictive. Try broadening the date range or removing some filters to see if data appears.
    3. Review Configuration:

      • Check the configuration settings for the report or analysis tool. Ensure that the data sources and calculation bases are correctly set up and linked.
    4. User Authorizations:

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

      • Refer to SAP documentation or help resources for specific details related to the report or analysis you are trying to run. There may be known issues or additional configuration steps required.
    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 related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to the specific report or module you are using.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis).
    • 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 cause of the error and implement a solution to resolve it.

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