Message type: E = Error
Message class: 06 -
Message number: 364
Message text: Base unit in material master changed from & to &
The <GL:base_unit_of_measure>base unit</> from the
<GL:purchasing_info_record>info record</> differs from that of the
<GL:material_master_record>material master record</>.
Check the base unit in the material master record.
Error message extract from SAP system. Copyright SAP SE.
06364
- Base unit in material master changed from & to & ?The SAP error message "06364 Base unit in material master changed from & to &" typically indicates that there has been a change in the base unit of measure for a material in the material master data. This can lead to inconsistencies in transactions and data integrity, especially if the material has already been used in various transactions.
Cause: Manual Change: The base unit of measure was manually changed in the material master record. Data Migration: During data migration or updates, the base unit of measure may have been altered. Configuration Changes: Changes in configuration settings or updates to the material master data by different users or processes.
Solution: Review Changes: Check the change log for the material master to identify who made the change and why. This can be done using transaction code MM03 (Display Material) and navigating to the "Changes" view. Revert Changes: If the change was made in error, consider reverting the base unit
Get instant SAP help. Sign up for our Free Essentials Plan.
06363
Material group differs from material group & from info record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06362
Up to now, supplier & has been regular supplier for this material
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06365
Please adjust base unit and conversion factor
What causes this issue? The <GL:base_unit_of_measure>base unit</> from <GL:purchasing_info_record>info record</> (&V1&...
06366
Please process this screen before saving
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.