Enter the base amount
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 177
Message text: Enter the base amount
What causes this issue?
Since you can post directly to a tax account, the system requires the
base amount in order to check the consistency of the tax amount and the
tax code.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Enter the base amount.
Error message extract from SAP system. Copyright SAP SE.