How To Fix FICO1062 - Enter either a base amount or a base reference

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 062

• Message text: Enter either a base amount or a base reference

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 FICO1062 - Enter either a base amount or a base reference ?

  The SAP error message FICO1062 ("Enter either a base amount or a base reference") typically occurs in the context of financial transactions, particularly when dealing with currency conversions or when entering amounts in different currencies in the SAP system. This error indicates that the system requires either a base amount (the amount in the original currency) or a base reference (a reference amount that can be used for conversion) to proceed with the transaction.
  Cause:
  
  Missing Amounts: The user has not entered a base amount or a base reference amount in the transaction screen.
  Currency Conversion: The system is expecting a base amount to perform currency conversion but does not have the necessary data.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solution:
  
  Enter a Base Amount: Ensure that you enter a valid base amount in the appropriate field. This is usually the amount in the original currency.
  Enter a Base Reference: If you are using a reference amount for conversion, make sure to enter a valid base reference amount.
  Check Currency Settings: Verify that the currency settings in your SAP configuration are correct. This includes checking the currency types and exchange rates.
  Review Transaction Data: Double-check the data you are entering in the transaction to ensure that all required fields are filled out correctly.
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help resources for guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (General Posting), or others where currency handling is involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FICO for further assistance.