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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

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  • 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:

    1. Missing Condition Records: The baseline date for the specified pricing rule may not be defined in the condition records.
    2. Incorrect Configuration: The pricing procedure or the condition type may not be correctly configured to reference the baseline date.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer, material) that the pricing rule relies on.
    4. Invalid Rule Reference: The rule number specified in the error message may not exist or may have been deleted or deactivated.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check if the condition records for the specified rule exist.
      • Ensure that the baseline date is correctly set for the condition records.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure and ensure that the condition type associated with the rule is correctly configured.
      • Verify that the baseline date is correctly defined in the pricing procedure.
    3. Validate Master Data:

      • Check the master data for the customer and material involved in the transaction to ensure that all necessary data is complete and accurate.
      • Ensure that the relevant sales area and other parameters are correctly set.
    4. Check for Deactivated Rules:

      • Verify if the rule number mentioned in the error message is still active. If it has been deactivated, you may need to reactivate it or adjust your pricing strategy accordingly.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to pricing and condition records for additional insights on how to resolve the issue.
    6. Debugging:

      • If the issue persists, consider debugging the pricing procedure to identify where the baseline date is being referenced and why it is not found.

    Related Information:

    • Transaction Codes:

      • VK11, VK12: For creating and changing condition records.
      • V/08: For maintaining pricing procedures.
      • V/06: For displaying condition records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.

    • SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.

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