How To Fix FRMLOTPT079 - Specify a base quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLOTPT - RMS-FRM: Output Methods

• Message number: 079

• Message text: Specify a base quantity

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLOTPT079 - Specify a base quantity ?

  The SAP error message FRMLOTPT079 ("Specify a base quantity") typically occurs in the context of production planning or inventory management when a user attempts to perform an action that requires a base quantity to be specified, but it has not been provided. This error can arise in various scenarios, such as during the creation of production orders, transfer postings, or when working with batch management.
  Cause:
  The primary cause of this error is that the system expects a base quantity to be defined for the operation you are trying to perform. This could happen due to:
  
  Missing Input: The user did not enter a quantity in the relevant field.
  Configuration Issues: The system configuration may require a base quantity for certain operations, and it is not set up correctly.
  Batch Management: If you are working with batch-managed materials, the system may require a specific quantity to be defined for the batch.
  
  Solution:
  To resolve the FRMLOTPT079 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a base quantity in the required field. This is often a mandatory field in the transaction you are working with.
  
  
  Review Transaction Settings: If you are using a specific transaction, review the settings and ensure that all required fields are filled out correctly.
  
  
  Batch Management: If applicable, check if the material is batch-managed and ensure that you are specifying the correct batch and quantity.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for base quantity.
  
  
  Configuration Review: If you have access to configuration settings, review the relevant configuration for the material or process to ensure that it aligns with your business requirements.
  
  
  User Training: If this error is common among users, consider providing additional training on the specific transaction or process to ensure that all necessary fields are filled out correctly.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as MB1A (Goods Withdrawal), CO01 (Create Production Order), or others related to inventory and production.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.