How To Fix REXCRAMS019 - Not possible to determine base value: condition does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAMS - Messages for Main Rent Statement

• Message number: 019

• Message text: Not possible to determine base value: condition does not exist

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAMS019 - Not possible to determine base value: condition does not exist ?

  The SAP error message REXCRAMS019 ("Not possible to determine base value: condition does not exist") typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that the system is unable to find a relevant condition record that is necessary for calculating the base value of a revenue recognition item.
  Causes:
  
  Missing Condition Records: The most common cause is that the required condition records for pricing or revenue recognition are not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types that are supposed to be used in the revenue recognition process.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from determining the base value.
  Incorrect Document Type: The document type being processed may not be set up correctly to use the necessary conditions.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records) and verify that the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the correct combination of key fields (e.g., customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in question. Ensure that the condition types are correctly configured and included in the pricing procedure.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (e.g., customer master, material master) is correctly maintained and that all relevant fields are populated.
  Check for any missing or incorrect data that could affect the determination of the base value.
  
  
  
  Analyze Document Type Configuration:
  
  Review the configuration of the document type being used for the transaction. Ensure that it is set up to utilize the correct pricing and condition types.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the determination process fails.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the RAR module for any specific guidance on this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), V/08 (Pricing Procedure), and others related to pricing and revenue recognition.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.