How To Fix T4144 - Calculation bases have been proposed

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 144

• Message text: Calculation bases have been proposed

What causes this issue?

Calculation bases are proposed for the flow.

How to fix this error?

If you want to display or change the calculation bases,
branch to the detail screen for flows.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4144 - Calculation bases have been proposed ?

  The SAP error message T4144, which states "Calculation bases have been proposed," typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This message indicates that the system has suggested calculation bases for pricing but has not been able to finalize the pricing due to some missing or incorrect information.
  Cause:
  
  Incomplete Condition Records: The condition records for pricing may not be fully maintained or may be missing key information.
  Missing Master Data: Relevant master data (like customer master, material master, or info records) may not be set up correctly or may be missing.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, leading to issues in determining the correct calculation bases.
  Customizing Settings: There may be issues in the customizing settings related to pricing, such as incorrect access sequences or condition types.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are maintained correctly. This includes checking for valid pricing conditions for the relevant customer and material.
  Review Master Data: Ensure that the customer master and material master data are complete and accurate. Check for any missing information that could affect pricing.
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that it is set up correctly and that all required condition types are included.
  Access Sequences: Check the access sequences for the condition types to ensure they are correctly defined and that the system can find the appropriate condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it is failing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition records.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.