How To Fix FRMLCALC014 - Cost calculation is not possible; base quantity is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLCALC - Formula Calculations

• Message number: 014

• Message text: Cost calculation is not possible; base quantity is zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLCALC014 - Cost calculation is not possible; base quantity is zero ?

  The SAP error message FRMLCALC014 indicates that a cost calculation cannot be performed because the base quantity is zero. This error typically occurs in the context of material costing, production orders, or when dealing with formulas in SAP.
  Cause:
  
  
  Zero Base Quantity: The most direct cause of this error is that the base quantity for the cost calculation is set to zero. This can happen if:
  
  The production order or process order has not been properly defined.
  The material master data is incomplete or incorrect.
  The quantity of the material being processed is not specified or is incorrectly set to zero.
  
  
  
  Missing Data: There may be missing or incorrect data in the relevant master records (e.g., material master, BOM, routing).
  
  
  Configuration Issues: There could be issues with the configuration of the costing variant or the costing run.
  
  
  Solution:
  
  
  Check Base Quantity: Verify the base quantity in the relevant transaction (e.g., production order, process order). Ensure that it is set to a valid, non-zero value.
  
  
  Review Master Data:
  
  Check the material master data to ensure that all necessary fields are filled out correctly.
  Review the Bill of Materials (BOM) and routing to ensure they are correctly defined and linked to the material.
  
  
  
  Adjust Production Order: If the error occurs in a production order, check the order details to ensure that the quantities are correctly specified.
  
  
  Costing Variant Configuration: If applicable, review the configuration of the costing variant to ensure that it is set up correctly to handle the calculations.
  
  
  Recreate or Adjust Orders: If the issue persists, consider recreating the production order or adjusting the existing one to ensure that all necessary data is correctly entered.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order), CO02 (Change Production Order), or MM03 (Display Material) to check and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and modify the relevant data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.