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

SAP Error Message - Details

• 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, this error can occur.
  
  
  Solution:
  To resolve the CA_TTE103 error, you can take the following steps:
  
  
  Check the Document: Review the document or transaction that triggered the error. Ensure that the base amount in the document currency is correctly specified. If it is missing, enter the appropriate amount.
  
  
  Review Configuration: If the error persists, check the configuration settings for the relevant cost center, internal order, or other related master data. Ensure that all necessary fields are correctly configured and that the base amount is being calculated or entered as expected.
  
  
  Data Entry Validation: Ensure that all required fields are filled out correctly during data entry. Double-check for any typos or omissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.