Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 734
Message text: Base unit entered differs from base unit & of material
The <GL:base_unit_of_measure>base unit</> you enter must be the same as
that of the material.
INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06734
- Base unit entered differs from base unit & of material ?The SAP error message "06734 Base unit entered differs from base unit of material" typically occurs when there is a mismatch between the base unit of measure (UoM) that you are trying to use in a transaction and the base unit of measure defined for the material in the material master record.
Cause:
- Mismatch in Base Unit of Measure: The base unit of measure you are trying to enter in a transaction (e.g., during goods movement, sales order creation, etc.) does not match the base unit of measure defined in the material master for that specific material.
- Incorrect Configuration: The material may have been configured incorrectly, or the user may be trying to use a unit of measure that is not allowed for that material.
- Data Entry Error: There may be a simple typographical error in the unit of measure being entered.
Solution:
Check Material Master:
- Go to the material master record (transaction code
MM03
).- Check the base unit of measure defined for the material in the Basic Data view.
- Ensure that the base unit of measure is correct and matches what you intend to use in your transaction.
Use Correct Unit of Measure:
- When entering data in the transaction, ensure that you are using the correct base unit of measure as defined in the material master.
- If you need to use a different unit of measure, ensure that it is properly defined in the material master and that the conversion factors are set up correctly.
Adjust Configuration:
- If the base unit of measure needs to be changed, you may need to update the material master (transaction code
MM02
), but be cautious as this can have implications on existing transactions and inventory.- Ensure that any changes made are in line with your organization's policies and procedures.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the material.
Related Information:
MM03
: Display Material MasterMM02
: Change Material MasterMM01
: Create Material MasterIf the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a functional consultant for further investigation.
Get instant SAP help. Start your 7-day free trial now.
06733
Data inconsistency in source list
INCLUDE INTERN_FEHLER_NA LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
06732
Supplier &1 and supplying plant &2 incompatible
What causes this issue? You have entered supplier &V1& and supplying plant &V2& in the source list. However, a different supplying pl...
06735
Source list for material & and plant & already being processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06736
Function not possible due to missing authorizations
INCLUDE NA_BERECHTIGUNG LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
Click on this link to search all SAP messages.