How To Fix /PM0/ABS_MESSAGES084 - No correct value for base for value date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABS_MESSAGES -

• Message number: 084

• Message text: No correct value for base for value date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABS_MESSAGES084 - No correct value for base for value date ?

  The SAP error message /PM0/ABS_MESSAGES084 No correct value for base for value date typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the valuation of an asset, particularly related to the value date and the base value used for calculations.
  Cause:
  
  Incorrect Value Date: The value date provided may not correspond to a valid period for the asset or may not be recognized in the system.
  Missing or Incorrect Configuration: The configuration for the valuation area or the asset class may not be set up correctly, leading to issues in determining the base value.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from calculating the correct base value.
  Currency Issues: If there are currency conversion issues or if the currency settings for the asset are not aligned with the transaction, this error can occur.
  
  Solution:
  
  Check Value Date: Verify that the value date you are using is valid and corresponds to an open period in the system. Ensure that the date is within the fiscal year and that the period is open for posting.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings for the asset class and valuation area. Ensure that the settings for depreciation, currency, and valuation methods are correctly defined.
  Transaction Data Review: Look at the related transaction data to ensure that there are no discrepancies or errors that could affect the valuation.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on this error message.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AB01 (Post Asset Document) to review asset details and transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting 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 the root cause of the error and implement a solution to resolve it.