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Message type: E = Error
Message class: FRMLMSC - RMS-FRM: Miscellaneous Messages for Formula
Message number: 243
Message text: Specify a target input quantity
You have not entered a target input quantity.
The system cannot perform any calculations
Make quantity and unit entries for the target input quantity.
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.
FRMLMSC243
- Specify a target input quantity ?The SAP error message FRMLMSC243, which states "Specify a target input quantity," typically occurs in the context of production planning or material management when a user is trying to create or modify a production order, a material requirement, or a similar transaction that requires a specified quantity of input materials.
Cause:
The error is triggered when the system expects a target input quantity to be specified, but it is either missing or not properly defined in the transaction. This can happen due to:
- Missing Input Quantity: The user did not enter a quantity in the relevant field.
- Incorrect Configuration: The material master or production order settings may not be configured correctly to allow for the input quantity.
- Data Entry Error: There may be a typographical error or oversight in the data entry process.
Solution:
To resolve the FRMLMSC243 error, you can take the following steps:
Check Input Fields: Ensure that you have entered a valid target input quantity in the appropriate field. This is usually found in the production order or material requirement screen.
Review Material Master Data: Verify that the material master data is correctly set up. Check the following:
- The material type and its settings.
- The relevant views (e.g., MRP, Basic Data) to ensure that all necessary fields are filled out.
Validate Production Order Settings: If you are working with a production order, ensure that all required fields are filled out correctly, including the target quantity.
Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
User Authorization: Ensure that you have the necessary permissions to enter or modify the target input quantity.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module (e.g., PP, MM).
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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