How To Fix W_EAGLT048 - Base calculation factors &1 and &2: either both must be filled or none

SAP Error Message - Details

• Message type: E = Error

• Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract

• Message number: 048

• Message text: Base calculation factors &1 and &2: either both must be filled or none

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_EAGLT048 - Base calculation factors &1 and &2: either both must be filled or none ?

  The SAP error message W_EAGLT048 indicates an issue with the base calculation factors in a specific context, typically related to pricing or condition records in the SAP system. This error occurs when the system expects both base calculation factors to be filled in or both to be empty, but the current input does not meet this requirement.
  Cause:
  The error arises when:
  
  One of the base calculation factors is filled while the other is not.
  Both factors are filled, but they do not meet the expected criteria for the calculation.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Review the fields for the base calculation factors (usually denoted as &1 and &2 in the error message). Ensure that:
  
  If one factor is filled, the other must also be filled.
  If one factor is empty, the other must also be empty.
  
  
  
  Correct the Data: Depending on your business logic, either fill in the missing factor or clear the filled factor to ensure both are either filled or empty.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to the pricing or condition records to ensure they are set up correctly.
  
  
  Consult Documentation: Check the relevant SAP documentation or help resources for more context on the specific transaction or module you are working with.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer appears.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to pricing, such as creating or changing condition records (e.g., using transaction codes like VK11, VK12).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that might affect the calculation factors.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.