How To Fix EL168 - Specify a reference value for the rates


EL168 - Overview

  • Message type: E = Error

  • Message class: EL - IS-U meter reading data processing

  • Message number: 168

  • Message text: Specify a reference value for the rates

  • Show details Hide details
  • What causes this issue?

    No representative period could be found for extrapolation of the
    corresponding register. There are not enough meter reading results that
    cover such a period according to the parameter <LS>minimum portion</>.
    Therefore, a reference value had to serve as the foundation for
    determining the expected value. This reference value should have been
    maintained in at least one rate for the register exactly for this case.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Enter a reference value in the field <LS>reference value</> in rate &1.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EL168 - Specify a reference value for the rates ?
    The SAP error message EL168, which states "Specify a reference value for the rates," typically occurs in the context of working with condition records, pricing, or tax calculations in SAP. This error indicates that a required reference value for the rates has not been specified, which is necessary for the system to perform calculations correctly.
    
    Cause: Missing Reference Value: The most common cause of this error is that a reference value (such as a base amount or quantity) has not been entered in the relevant fields when creating or modifying condition records. Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types that require a reference value. Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to the absence of a reference value.
    Solution: Check Condition Records: Go to the relevant transaction (e.g., VK11 for creating condition records) and ensure that all required

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