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Message type: E = Error
Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula
Message number: 174
Message text: Generation is not possible; base quantity does not exist
The base quantity for the formula does not exist. It is, however,
required as a reference value for conversion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the base quantity for the formula in the <LS>Header</> tab page
and then start the generation again.
Error message extract from SAP system. Copyright SAP SE.
FRMLDLG174
- Generation is not possible; base quantity does not exist ?The SAP error message FRMLDLG174, which states "Generation is not possible; base quantity does not exist," typically occurs in the context of production planning or material requirements planning (MRP) when trying to generate a production order or a planned order. This error indicates that the system cannot find a valid base quantity for the material or product you are trying to work with.
Causes:
- Missing Base Quantity: The most common cause is that the base quantity for the material is not defined in the material master or the BOM (Bill of Materials).
- Incorrect Configuration: The configuration settings for the material or the production process may not be set up correctly.
- Material Status: The material might be blocked or have a status that prevents it from being processed.
- BOM Issues: The BOM might not be correctly assigned to the material, or it may not exist for the specific plant or version.
- Routing Issues: If the routing is not defined or is incorrect, it can lead to this error as well.
Solutions:
- Check Material Master: Verify that the material master data is complete and that the base quantity is defined. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views.
- Review BOM: Ensure that the BOM for the material is correctly defined and assigned. You can check this using transaction code CS03.
- Check Routing: Make sure that the routing for the production process is defined and correctly linked to the material. Use transaction code CA03 to review the routing.
- Material Status: Check the material status to ensure it is not blocked or restricted. You can do this in the material master data.
- Recreate BOM/Routing: If the BOM or routing is missing or incorrect, you may need to recreate or adjust them.
- Consult Documentation: Review SAP documentation or help files for specific details related to your version of SAP, as there may be additional considerations based on your configuration.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning.
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