How To Fix MMRP01033 - No base quantity has been transferred (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: MMRP01 - Rapid Planning Matrix

• Message number: 033

• Message text: No base quantity has been transferred (internal error)

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 MMRP01033 - No base quantity has been transferred (internal error) ?

  The SAP error message MMRP01033, which states "No base quantity has been transferred (internal error)," typically occurs in the context of material management and inventory processes. This error can arise during various transactions, such as when trying to create or update a material document, perform a goods movement, or during inventory management activities.
  Causes:
  
  Missing Base Quantity: The most common cause is that the system expects a base quantity to be transferred for a material movement, but it is not provided or is incorrectly calculated.
  Configuration Issues: There may be issues with the configuration of the material master or the movement type being used.
  Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master record.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic, leading to this error.
  Batch Management: If batch management is enabled, and there are issues with batch determination or batch data, it could lead to this error.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and correct. Verify that all necessary fields, especially those related to quantity and units of measure, are filled out correctly.
  Review Movement Type Configuration: Check the configuration of the movement type being used. Ensure that it is set up correctly to handle the type of transaction you are trying to perform.
  Analyze Transaction Data: Look at the specific transaction data that triggered the error. Ensure that all required fields are populated and that the data is consistent.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Check for Custom Code: If there are any custom enhancements or user exits that might affect the transaction, review them to ensure they are not causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that might address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might occur.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Documentation: Review SAP documentation related to material management and inventory processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.