How To Fix RMSFRMDIA493 - Specify a quantity for the primary output

SAP Error Message - Details

• Message type: E = Error

• Message class: RMSFRMDIA -

• Message number: 493

• Message text: Specify a quantity for the primary output

What causes this issue?

You have not entered a quantity for the primary output or the base
quantity for the formula in the I/O Materials and I/O Substances views.
The cost can only be calcuated if at least one quantity has been
specified.

System Response

The calculation is not performed.

How to fix this error?

Enter a quantity for the primary output or a base quantity for the
formula in the I/O Materials or I/O Sustances view. Calculate the
costs.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RMSFRMDIA493 - Specify a quantity for the primary output ?

  The SAP error message RMSFRMDIA493, which states "Specify a quantity for the primary output," typically occurs in the context of production planning or material management within the SAP system. This error indicates that a required quantity for the primary output of a production order or process has not been specified, which is necessary for the system to proceed with the transaction.
  Cause:
  
  Missing Quantity: The primary output quantity has not been entered in the relevant field during the creation or processing of a production order, process order, or similar transaction.
  Configuration Issues: There may be configuration settings in the system that require a quantity to be specified but are not being met.
  User Input Error: The user may have overlooked entering the quantity or may have entered it incorrectly.
  
  Solution:
  
  Enter Quantity: Go back to the transaction where the error occurred and ensure that you specify a quantity for the primary output. This is usually done in the production order or process order screen.
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the SAP system to ensure that the fields are set up correctly and that the system is not requiring additional information that is not being provided.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction you are working with to ensure that all required fields are being filled out correctly.
  User Training: If this is a recurring issue among multiple users, consider providing additional training or resources to ensure that users understand the importance of entering all required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to production orders (e.g., CO01 for creating production orders, CO02 for changing them).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to enter the necessary data in the system.
  Testing: If changes are made to the configuration or user training is provided, conduct testing to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.