How To Fix CA_TTE103 - No base amount in document currency specified

CA_TTE103 - Overview

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 103

• Message text: No base amount in document currency specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE103 - No base amount in document currency specified ?

  The SAP error message CA_TTE103: No base amount in document currency specified typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost allocations, internal orders, or other financial transactions that require a base amount to be specified.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Base Amount: The transaction or document you are trying to process does not have a specified base amount in the document currency. This could happen if the amount was not entered or was incorrectly entered.
  
  
  Incorrect Configuration: There may be issues with the configuration of the cost center, internal order, or other related master data that is supposed to hold the base amount.
  
  
  Data Entry Errors: Sometimes, user errors during data entry can lead to missing or incorrect amounts.
  
  
  Document Type Restrictions: Certain document types may require specific fields to be filled out, and if the base amount is not included,