How To Fix V2407 - &1: Base line date for Rule &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 407

• Message text: &1: Base line date for Rule &2 not found

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 V2407 - &1: Base line date for Rule &2 not found ?

  The SAP error message V2407: "Base line date for Rule &2 not found" typically occurs in the context of pricing or billing processes within the SAP system, particularly when dealing with condition records or pricing rules. This error indicates that the system is unable to find a valid baseline date for the specified pricing rule.
  
  Cause:
  
  Missing Condition Records: The baseline date for the specified pricing rule may not be defined in the condition records.
  Incorrect Configuration: The pricing procedure or the condition type may not be correctly configured to reference the baseline date.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer, material) that the pricing rule relies on.
  Invalid Rule Reference: The rule number specified in the error message may not exist or may have been deleted or deactivated.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the condition