How To Fix O1336 - Opening Balance can only be calculated in base unit of measure & for &

O1336 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 336

• Message text: Opening Balance can only be calculated in base unit of measure & for &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

O1336 - Details

• The SAP error message O1336, which states "Opening Balance can only be calculated in base unit of measure & for &," typically occurs in the context of inventory management or financial accounting when there is an issue with the unit of measure (UoM) settings for a material or account.
  
  Cause:
  
  
  Unit of Measure Configuration: The error usually arises when the system attempts to calculate the opening balance for a material or account that is not set up correctly in terms of its base unit of measure. This can happen if:
  
  The material does not have a defined base unit of measure.
  The opening balance is being calculated in a unit of measure that is not the base unit.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the material master or financial master data.
  
  
  Transaction Type: The error can also occur if the transaction type being used does not