How To Fix O3201 - No quantity calculation carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 201

• Message text: No quantity calculation carried out

What causes this issue?

You chose 'cancel' in the HPM dialog box.

System Response

The document cannot be posted until all HPM-applicable items have been
calculated using the HPM dialog box.

How to fix this error?

Complete all the necessary information for the item and calculate the
HPM quantities.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O3201 - No quantity calculation carried out ?

  The SAP error message O3201 ("No quantity calculation carried out") typically occurs in the context of inventory management or production planning when the system is unable to perform a quantity calculation for a material or process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Master Data: The material master data may be incomplete or missing essential information, such as unit of measure, valuation class, or other relevant fields.
  Incorrect Configuration: The configuration settings in the system for the relevant module (e.g., Material Management, Production Planning) may not be set up correctly.
  Document Type Issues: The document type being used may not be configured to allow quantity calculations.
  Missing or Incorrect Parameters: Parameters required for the calculation (like lot size, production version, etc.) may be missing or incorrectly defined.
  Status of the Material: The material may be in a status that does not allow for quantity calculations (e.g., blocked, inactive).
  Transaction Errors: Errors in the transaction being executed (e.g., incorrect input data) can also lead to this message.
  
  Solutions:
  
  Check Material Master Data: Ensure that all relevant fields in the material master are filled out correctly. Pay special attention to the unit of measure and valuation class.
  Review Configuration Settings: Verify that the configuration settings for the relevant module are correct. This may involve checking the settings in SPRO (SAP Project Reference Object).
  Examine Document Types: Ensure that the document type being used is configured to allow for quantity calculations.
  Validate Parameters: Check that all necessary parameters for the calculation are provided and correctly defined.
  Check Material Status: Ensure that the material is active and not blocked for transactions.
  Review Transaction Input: Double-check the input data for the transaction that triggered the error to ensure it is correct and complete.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or SPRO (Customizing) to check and modify the relevant settings.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Refer to SAP documentation for detailed information on material management and production planning processes, as well as troubleshooting guides.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.