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Message type: E = Error
Message class: 9J -
Message number: 751
Message text: Base unit of measure &1 cannot be changed. Stock with recipient &2.
Receipient &SYST-MSGV2& still has stock for the equipment. This means
the base unit of measure &SYST-MSGV1& cannot be changed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
9J751
- Base unit of measure &1 cannot be changed. Stock with recipient &2. ?The SAP error message 9J751 indicates that there is an issue with changing the base unit of measure for a material that has stock associated with a specific recipient. This typically occurs in scenarios where the material is already in stock and has been allocated or reserved for a particular recipient, making it impossible to change the base unit of measure without addressing the existing stock situation.
Cause:
- Existing Stock: The material has stock that is already allocated or reserved for a recipient.
- Open Purchase Orders: There may be open purchase orders or stock transfers that reference the material in its current unit of measure.
- Material Master Settings: The material master data may have restrictions or settings that prevent changes to the base unit of measure when stock exists.
Solution:
- Check Stock Levels: Review the stock levels for the material in question. If there is stock allocated to a recipient, you may need to clear or adjust this stock before changing the base unit of measure.
- Cancel or Adjust Open Documents: If there are open purchase orders or stock transfers, consider canceling or adjusting these documents to remove the dependency on the current base unit of measure.
- Use Transaction Codes: Utilize transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement) to manage stock levels and clear any allocations.
- Change Base Unit of Measure: Once the stock situation is resolved, you can proceed to change the base unit of measure in the material master using transaction MM02.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to your organization's configuration and policies.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.
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