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Message type: E = Error
Message class: TE - Market Risk Management
Message number: 225
Message text: Base rate not found for & & on &
The base rate is the rate whose relative changes are converted to
absolute ones. If it is missing, it is not possible to create a
historic shift.
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.
TE225
- Base rate not found for & & on & ?The SAP error message TE225, which states "Base rate not found for & & on &," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with conditions related to pricing, discounts, or surcharges in the Sales and Distribution (SD) module or the Materials Management (MM) module.
Cause:
Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified pricing condition type. This means that the system cannot find a base rate for the specified condition.
Incorrect Validity Dates: The condition records may exist, but they might not be valid for the date specified in the transaction. Each condition record has a validity period, and if the date falls outside this range, the system will not find the base rate.
Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types, leading to the system not being able to determine the base rate.
Master Data Issues: The master data (like customer master, material master, etc.) may not be set up correctly, which can affect the pricing conditions.
Solution:
Check Condition Records:
- Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type exist.
- Ensure that the condition records are created for the correct combination of key fields (like customer, material, etc.).
Verify Validity Dates:
- Check the validity dates of the condition records to ensure they are valid for the date of the transaction. If necessary, create or adjust the condition records to cover the required date range.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition types are correctly configured and that the base rate is properly defined in the pricing procedure.
Check Master Data:
- Verify that the relevant master data (customer, material, etc.) is correctly maintained and that it corresponds to the condition records.
Consult Documentation:
- If you are unsure about the configuration or the condition types, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
Debugging: If the issue persists, consider debugging the pricing procedure to identify where the system is failing to find the base rate.
By following these steps, you should be able to identify and resolve the issue causing the TE225 error in SAP.
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