How To Fix FDT_EXPRESSIONS546 - &1 is not possible with quantity units "&2" and "&3"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDT_EXPRESSIONS - Formula & Derivation Tool: Expressions

  • Message number: 546

  • Message text: &1 is not possible with quantity units "&2" and "&3"

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FDT_EXPRESSIONS546 - &1 is not possible with quantity units "&2" and "&3" ?

    The SAP error message FDT_EXPRESSIONS546 typically indicates an issue related to quantity units in a financial transaction or document. The message suggests that a certain operation or calculation cannot be performed due to incompatible quantity units.

    Cause:

    The error message is triggered when there is an attempt to perform an operation (like a calculation or a conversion) involving two different quantity units that are not compatible. This can happen in various scenarios, such as:

    1. Unit of Measure (UoM) Mismatch: The system is trying to process quantities that are expressed in different units of measure that cannot be directly converted or compared.
    2. Configuration Issues: There may be configuration settings in the material master or in the relevant transaction that do not allow for the conversion between the specified units.
    3. Data Entry Errors: Incorrect data entry in the transaction could lead to the system trying to process incompatible units.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Quantity Units: Review the quantity units involved in the transaction. Ensure that they are compatible and that you are using the correct units for the operation you are trying to perform.

    2. Review Configuration: If you have access to the configuration settings, check the settings for the relevant material or transaction. Ensure that the units of measure are correctly defined and that conversion factors are set up properly.

    3. Data Validation: Validate the data entered in the transaction. Ensure that all quantities and units are entered correctly and that there are no typos or incorrect values.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and transaction context.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., MM01 for material master, ME21N for purchase orders).
    • Unit of Measure Configuration: Review the configuration of units of measure in the SAP system, which can be found in the customizing settings under Logistics or Material Management.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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