Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /PM0/ABP_COV_MSG -
Message number: 017
Message text: Enter base total or set "Calculate Base Total" indicator
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ABP_COV_MSG017
- Enter base total or set "Calculate Base Total" indicator ?The SAP error message
/PM0/ABP_COV_MSG017
typically occurs in the context of project management or project controlling within SAP, particularly when dealing with project cost planning or budgeting. This error indicates that the system requires a base total to be entered for a specific project or activity, or that the "Calculate Base Total" indicator needs to be set.Cause:
- Missing Base Total: The base total for the project or activity has not been entered. This total is often necessary for calculations related to costs, budgets, or forecasts.
- Indicator Not Set: The "Calculate Base Total" indicator is not activated, which means the system is not set to automatically calculate the base total based on the available data.
Solution:
To resolve this error, you can take the following steps:
Enter Base Total:
- Navigate to the relevant project or activity in the SAP system.
- Locate the field for the base total and enter the appropriate value. This may involve reviewing the project’s financial data to determine the correct total.
Set "Calculate Base Total" Indicator:
- If you prefer the system to calculate the base total automatically, ensure that the "Calculate Base Total" indicator is checked.
- This can usually be found in the project planning or budgeting screen. Look for a checkbox or option labeled "Calculate Base Total" and enable it.
Review Project Settings:
- Check the overall project settings to ensure that all necessary configurations are in place for cost planning and budgeting.
- Ensure that all required fields are filled out correctly and that there are no other missing entries that could be causing the error.
Consult Documentation:
- If you are unsure about the values to enter or the implications of setting the indicator, consult the SAP documentation or your organization's SAP support team for guidance.
Testing:
- After making the necessary changes, try to save or process the project again to see if the error persists.
Related Information:
CJ20N
(Project Builder) or CJ30
(Project Planning) to access project details.If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with a functional consultant who specializes in project management within SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
/PM0/ABP_COV_MSG016
TCN indicator for coverage and contract must match
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_COV_MSG015
Coverage end &1 is after contract end &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_COV_MSG018
Enter the sum insured (coverage &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ABP_COV_MSG019
Error while entering option duration and/or option end
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.