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


FRMLCALC014 - Overview

  • Message type: E = Error

  • Message class: FRMLCALC - Formula Calculations

  • Message number: 014

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

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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.


FRMLCALC014 - Details

  • 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

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