How To Fix FICO1180 - Enter either a base reference or a base amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 180

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

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 FICO1180 - Enter either a base reference or a base amount ?

  The SAP error message FICO1180, which states "Enter either a base reference or a base amount," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or adjustments in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the system requires either a base reference (such as a reference currency) or a base amount (the amount in the reference currency) to proceed with the transaction.
  Cause:
  
  Missing Data: The user has not entered either a base reference or a base amount in the transaction screen.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the currency conversion or valuation process.
  Transaction Type: The specific transaction being processed may require additional information that has not been provided.
  
  Solution:
  
  
  Enter Required Information:
  
  Check the transaction screen where the error occurred.
  Ensure that either a base reference (like a currency code) or a base amount (the amount in the reference currency) is entered.
  If you are dealing with foreign currency transactions, make sure to provide the necessary currency details.
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system related to currency management.
  Ensure that the currency types and exchange rates are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are trying to execute. This can provide insights into what fields are mandatory.
  
  
  
  User Training:
  
  If users are frequently encountering this error, consider providing additional training on how to properly enter data in the relevant transaction screens.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing information and ensuring proper configuration, you should be able to resolve the FICO1180 error and proceed with your financial transactions in SAP.