How To Fix EPRO708 - Replacement value proc. &1: Could not determine base value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPRO - Messages for EDM Profile Processing

  • Message number: 708

  • Message text: Replacement value proc. &1: Could not determine base value

  • Show details Hide details
  • What causes this issue?

    You must determine base values in order to replace values using this
    procedure. Base values include:
    The last known value <ZH>before</> the missing values
    The first known value <ZH>after</> the missing values
    For example, base values are used to replace the missing values with
    the maximum value from the last known value before the missing values,
    and the first known value after the missing values.
    A base value could not be determined due to one of the following
    reasons:
    The historic values for this replacement value procedure do not contain
    the last known value before the missing values.
    The replacement period contains the last known value for this profile.

    System Response

    Processing is canceled.

    How to fix this error?

    If the historical values do not contain the last known value before the
    missing values, you have to change Customizing settings.
    If the replacement period contains the last known value for this
    profile, extend the period to include the first known value after the
    missing values.

    Procedure for System Administrators

    INCLUDE ISU_PENCIL OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPRO708 - Replacement value proc. &1: Could not determine base value ?

    The SAP error message EPRO708, which states "Replacement value proc. &1: Could not determine base value," typically occurs in the context of pricing or valuation procedures in SAP, particularly when dealing with condition records or pricing conditions in sales and distribution (SD) or materials management (MM).

    Cause:

    1. Missing Condition Records: The most common cause is that the system cannot find the necessary condition records for the pricing procedure. This could be due to missing or incorrectly maintained condition records for the relevant pricing elements.

    2. Incorrect Configuration: The pricing procedure may not be correctly configured in the system. This includes issues with the determination of the pricing procedure based on the sales area, customer, or material.

    3. Data Inconsistencies: There may be inconsistencies in the master data, such as customer master data, material master data, or info records that prevent the system from determining the base value.

    4. Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly, or they may not be relevant for the transaction being processed.

    Solution:

    1. Check Condition Records: Verify that the necessary condition records exist for the pricing elements involved. You can do this by using transaction codes like VK13 (Display Condition) to check the relevant condition types.

    2. Review Pricing Procedure Configuration: Ensure that the pricing procedure is correctly configured in the system. Check the assignment of the pricing procedure to the relevant sales area, customer, and material.

    3. Validate Master Data: Check the master data for the customer and material involved in the transaction. Ensure that all relevant data is complete and accurate.

    4. Analyze Pricing Procedure: Use transaction V/08 to review the pricing procedure and ensure that all condition types are correctly defined and that their sequence is appropriate.

    5. Debugging: If the issue persists, consider debugging the pricing procedure to identify where the determination is failing. This may require technical expertise.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and condition types involved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), V/08 (Pricing Procedure), and V/06 (Condition Types).
    • 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 for additional insights and solutions from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD/MM pricing procedures.

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