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How To Fix W_CB298 - Save not possible: Business volume base input contains errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 298

  • Message text: Save not possible: Business volume base input contains errors

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message W_CB298 - Save not possible: Business volume base input contains errors ?

    SAP Error Message:
    W_CB298 Save not possible: Business volume base input contains errors


    Cause:

    This error typically occurs in SAP Controlling (CO) or Profit Center Accounting (EC-PCA) when you try to save a document or transaction that involves business volume base inputs, but the system detects inconsistencies or errors in the data entered. The "business volume base input" refers to the key figures or quantities used as a basis for allocations, assessments, or settlements.

    Common causes include:

    • Incorrect or missing key figure values: The input quantities or amounts are either zero, negative (where not allowed), or inconsistent with the expected data.
    • Invalid or incomplete master data: The business volume base may be linked to master data (e.g., cost centers, profit centers, activity types) that is incomplete or incorrectly maintained.
    • Data entry errors: Manual input errors such as wrong units, wrong periods, or mismatched data.
    • Configuration issues: The system configuration for business volume base input (e.g., in assessment cycles, distribution rules) may be incorrect or incomplete.
    • Authorization issues: User may lack the necessary permissions to enter or modify the business volume base data.

    Solution:

    To resolve the error, follow these steps:

    1. Check the Input Data:

      • Verify the quantities and amounts entered as business volume base inputs.
      • Ensure no zero or negative values are entered where not allowed.
      • Confirm that the units of measure and key figures are correct.
    2. Validate Master Data:

      • Check the master data related to the transaction (cost centers, profit centers, activity types).
      • Ensure all required fields are maintained and consistent.
    3. Review Configuration:

      • Check the configuration of the business volume base input in the relevant controlling area.
      • Verify the assessment or distribution cycle settings.
      • Ensure that the key figures used as business volume bases are properly defined and assigned.
    4. Check Authorizations:

      • Confirm that the user has the necessary authorizations to enter or change business volume base data.
    5. Use SAP Tools:

      • Use transaction codes like KSB1, KE24, or KE30 to analyze the business volume data.
      • Run consistency checks or reports to identify discrepancies.
    6. Correct the Data and Save Again:

      • After correcting the errors, try saving the document again.

    Related Information:

    • Transaction Codes:

      • KSB1 – Cost Centers: Actual Line Items
      • KE24 – Display Profit Center Line Items
      • KE30 – Profit Center Reports
      • OKB9 – Maintain Default Account Assignments for Cost Elements (may be relevant for configuration)
    • SAP Notes:

      • Check SAP Service Marketplace for notes related to message W_CB298 for any known bugs or patches.
    • Documentation:

      • Refer to SAP Controlling (CO) and Profit Center Accounting (EC-PCA) configuration guides.
      • Review SAP Help Portal documentation on business volume base inputs and allocation cycles.

    If the problem persists after these checks, consider raising a support ticket with SAP, providing detailed screenshots and logs of the error.

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