How To Fix GHO_FC_DIF067 - Basis is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_DIF - Message class for DIF Forecasting

• Message number: 067

• Message text: Basis is not maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_DIF067 - Basis is not maintained ?

  The SAP error message GHO_FC_DIF067, which states "Basis is not maintained," typically occurs in the context of financial or controlling modules when there is an issue with the configuration of the basis for a financial calculation or reporting process. This error can arise in various scenarios, such as during the execution of financial reports, planning functions, or data uploads.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the financial basis (such as currency conversion, cost center, or profit center) has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the relevant configuration tables or master data.
  Data Inconsistencies: There could be inconsistencies in the data that are being processed, such as missing entries in the relevant master data tables.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the basis for the financial calculations is properly maintained.
  Verify that all necessary parameters, such as currency types, valuation methods, and other relevant settings, are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data related to the financial objects involved (e.g., cost centers, profit centers, etc.) to ensure that they are correctly defined and active.
  Ensure that all required fields are filled in and that there are no missing entries.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the data that might be causing the error.
  Use transaction codes like SE16 or SE11 to check the relevant tables for missing or incorrect entries.
  
  
  
  Transport Validation:
  
  If the issue arose after a transport, validate that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16 (for table data), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to GHO_FC_DIF067 in the SAP Support Portal for any specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the GHO_FC_DIF067 error message in SAP.