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.