Message type: E = Error
Message class: FO - Cross-ISPS Functions
Message number: 364
Message text: Calculation basis different for minimum revenue and upper limit
Your entry for minimum revenue and upper limit do not have the same
calculation base.
Eingabe wird abgewiesen.
Entscheiden Sie sich, ob das aktuelle Budget die Berechnungsgrundlage
fnr die Mindesteinnahme und Obergrenze sein soll, oder ob Sie mit fixen
BetrSgen arbeiten wollen.
Wenn das aktuelle Budget die Berechnungsgrundlage fnr die
Mindesteinnahme und Obergrenze sein soll, geben Sie jeweils einen Wert
im Feld <DS:DE.FM_MINPROZ>& aktuelles Budget</> ein.
Wenn Sie mit fixen BetrSgen arbeiten wollen, geben Sie jeweils fnr die
Mindesteinnahme und Obergrenze im Feld <LS>Betrag</> einen Betrag ein.
Error message extract from SAP system. Copyright SAP SE.
FO364
- Calculation basis different for minimum revenue and upper limit ?The SAP error message FO364, which states "Calculation basis different for minimum revenue and upper limit," typically occurs in the context of Asset Accounting (FI-AA) when there is a discrepancy in the configuration of the calculation basis for minimum revenue and upper limit in the asset master data.
Cause: This error usually arises due to one of the following reasons: Inconsistent Configuration: The configuration settings for the asset class may have different calculation bases for minimum revenue and upper limit, leading to inconsistency. Asset Master Data Issues: The asset master data may have been incorrectly set up, where the minimum revenue and upper limit are defined differently. Customizing Settings: The customizing settings in the SAP system for asset accounting may not align with the requirements for the specific asset class.
Solution: To resolve the FO364 error, you can follow these steps: Check Asset Class Configuration: Go to the transaction code OAOA (or navigate through the menu: SPRO > Financial
Get instant SAP help. Sign up for our Free Essentials Plan.
FO363
Deletion is not possible because the budget has already been increased
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FO362
Budget has already been increased
What causes this issue? You are changing the rule for revenues FM account assignment &V1& &V2& &V3&, whose revenues have alre...
FO365
Enter percentage rate 0 or 100
What causes this issue? You have entered a percentage rate that deviates from 0 or 100. This is however not possible since you are using the revenues...
FO366
Expenditures FM account ass. are not considered for revs. incr. budget
What causes this issue? You have entered a percentage rate of 0 for an expenditures FM account assignment in the payment budget as well as the commit...
Click on this link to search all SAP messages.