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Message type: E = Error
Message class: TBA_BASIS - Messages Basis Handling
Message number: 030
Message text: 'High/Low Prices' cannot be calculated completely
For the selected basis category, some quotations could not be converted
to the unit of measure or to the currency defined for statistics.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TBA_BASIS030
- 'High/Low Prices' cannot be calculated completely ?The SAP error message TBA_BASIS030, which states that 'High/Low Prices' cannot be calculated completely, typically occurs in the context of pricing and valuation in SAP systems, particularly in modules related to materials management (MM) or financial accounting (FI). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
Missing Data: The system may not have sufficient data to calculate high and low prices. This can happen if there are missing entries in the material master or if the relevant transaction data is incomplete.
Incorrect Configuration: The configuration settings for pricing or valuation may not be set up correctly. This includes settings in the material valuation or pricing procedures.
Data Inconsistencies: There may be inconsistencies in the data, such as discrepancies between the material master and the transaction data.
Period Closing Issues: If the system is in a period closing state, it may restrict certain calculations, leading to this error.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for the calculation.
Solutions:
Check Data Completeness: Ensure that all necessary data is entered correctly in the material master and that all relevant transactions have been posted. Review the material documents and ensure that there are no missing entries.
Review Configuration Settings: Check the configuration settings related to pricing and valuation in the SAP system. Ensure that the pricing procedures and valuation methods are correctly defined.
Data Consistency Check: Run consistency checks to identify any discrepancies between the material master and transaction data. Use transaction codes like
MM03
to review material data andMB51
to check material documents.Period Closing: If the error occurs during a period closing, check if the period is open for posting. If necessary, consult with your finance team to ensure that the period is correctly configured.
Authorization Check: Verify that the user has the necessary authorizations to access the data required for the calculation. This may involve checking user roles and permissions.
SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
Related Information:
MM03
(Display Material), MB51
(Material Document List), and MRBR
(Release Blocked Invoices) for troubleshooting.By following these steps, you should be able to identify the cause of the TBA_BASIS030 error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.
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