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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 050
Message text: Enter either a reference qty or choose "Components"
You tried to post the data without entering a reference quantity.
Therefore, no reference quantities are available for the system to
calculate the material components.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
- Enter a reference quantity if you want to post the planned quantities
for all components.
- Choose |@0Q@ or F8 to enter the material components individually with
no reference to the BOM in the following screen.
Error message extract from SAP system. Copyright SAP SE.
RM050
- Enter either a reference qty or choose "Components" ?The SAP error message RM050, which states "Enter either a reference qty or choose 'Components'," typically occurs in the context of production planning or material management when you are trying to create or process a production order, a goods movement, or a similar transaction that involves components and quantities.
Cause:
This error usually arises due to one of the following reasons:
- Missing Quantity: You are trying to process a transaction that requires a reference quantity (e.g., the quantity of the finished product) but have not entered it.
- Component Selection: You may be in a situation where you need to select components for a bill of materials (BOM) but have not done so.
- Incorrect Transaction Type: The transaction you are attempting may require specific inputs that have not been provided.
Solution:
To resolve the RM050 error, you can take the following steps:
Enter Reference Quantity: Ensure that you have entered a valid reference quantity in the relevant field. This is often the quantity of the finished product you are working with.
Select Components: If the transaction requires you to choose components, make sure to select the appropriate components from the BOM or the list of available materials.
Check Transaction Type: Verify that you are using the correct transaction type for your intended action. If you are unsure, consult your SAP documentation or your system administrator.
Review Configuration: If the issue persists, it may be necessary to review the configuration settings for the relevant module (e.g., Production Planning, Material Management) to ensure that everything is set up correctly.
Consult Documentation: Refer to SAP help documentation or user manuals for specific guidance related to the transaction you are attempting to perform.
Seek Help from IT Support: If you are unable to resolve the issue on your own, consider reaching out to your IT support team or SAP consultant for further assistance.
Related Information:
By following these steps, you should be able to resolve the RM050 error and proceed with your SAP transactions successfully.
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