How To Fix CA_TTE102 - Invalid base amount specified; check input pricing elements

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 102

• Message text: Invalid base amount specified; check input pricing elements

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE102 - Invalid base amount specified; check input pricing elements ?

  The SAP error message CA_TTE102: Invalid base amount specified; check input pricing elements typically occurs in the context of SAP's pricing and costing functionalities, particularly when dealing with condition records or pricing elements in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Incorrect Input Values: The base amount specified in the pricing condition is not valid. This could be due to incorrect data entry or formatting issues.
  
  
  Missing Condition Records: The required condition records for the pricing elements may not be maintained in the system.
  
  
  Currency Issues: There may be a mismatch in currency settings, such as using a currency that is not supported or not properly configured.
  
  
  Invalid Pricing Procedure: The pricing procedure assigned to the document may not be set up correctly, leading to invalid calculations.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect pricing calculations.
  
  
  Solution:
  To resolve the CA_TTE102 error, you can take the following steps:
  
  
  Check Input Values: Review the input values for the pricing elements to ensure they are correct and formatted properly. Ensure that the base amount is a valid numeric value.
  
  
  Maintain Condition Records: Verify that the necessary condition records are maintained in the system. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking if the records exist.
  
  
  Review Currency Settings: Ensure that the currency used in the transaction is correctly configured and matches the currency settings in the master data.
  
  
  Validate Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that it is correctly configured and that all required condition types are included.
  
  
  Check Master Data: Review the master data (e.g., customer master, material master) for any inconsistencies that may affect pricing.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Maintain Condition Records), VK31 (Maintain Pricing Conditions), and MEK1 (Maintain Conditions for Purchasing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing calculations.
  
  By following these steps, you should be able to identify and resolve the issue causing the CA_TTE102 error in your SAP system.