How To Fix MSGCL_OPS_SE_PUR062 - Base Quantity Type code is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 062

• Message text: Base Quantity Type code is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR062 - Base Quantity Type code is not supported ?

  The SAP error message MSGCL_OPS_SE_PUR062 indicates that the Base Quantity Type code being used in a purchasing document is not supported. This error typically arises in the context of procurement processes, such as when creating or processing purchase orders, purchase requisitions, or other related documents.
  Cause:
  
  Invalid Base Quantity Type: The Base Quantity Type code specified in the document does not exist or is not configured correctly in the system.
  Configuration Issues: The system may not have the necessary configuration to support the specified Base Quantity Type. This could be due to missing entries in the relevant customizing tables.
  Data Entry Errors: There may be a typographical error or incorrect selection of the Base Quantity Type during document creation.
  
  Solution:
  
  Check Base Quantity Type: Verify the Base Quantity Type code being used in the document. Ensure that it is a valid code and corresponds to the expected values in the system.
  Configuration Review: 
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for purchasing and check the configuration for Base Quantity Types.
  Ensure that the Base Quantity Type is defined and properly configured in the system.
  
  
  Consult Documentation: Review SAP documentation or help resources to understand the valid Base Quantity Types for your specific version and configuration of SAP.
  Data Entry Validation: Double-check the data entry in the purchasing document to ensure that all fields are filled out correctly and that the Base Quantity Type is selected from a valid list.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and ME22N (Change Purchase Order) to troubleshoot where the error occurs.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the handling of Base Quantity Types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.