How To Fix RMSFRMDIA494 - No quantity has been entered for the primary output

SAP Error Message - Details

• Message type: E = Error

• Message class: RMSFRMDIA -

• Message number: 494

• Message text: No quantity has been entered for the primary output

What causes this issue?

You have not entered a quantity for the primary output in the I/O
Materials and I/O Substances cost views. This value is automatically
replaced by the base quantity or the reference quantity entered in the
cost view. Since the relationship between the base quantity and the
primary output quantity is determined first in costing, the lack of one
of the two quantities means a simplified calculation must take place.

System Response

The relationship between the base quantity and the primary output
quantity is not determined in the calculation.

How to fix this error?

If you want the relationship between the base quantity and primary
output quantity to be determined, specify a value for the primary
output.

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 RMSFRMDIA494 - No quantity has been entered for the primary output ?

  The SAP error message RMSFRMDIA494, which states "No quantity has been entered for the primary output," typically occurs in the context of production planning or material management within the SAP system. This error indicates that when trying to create or process a production order, the system has detected that no quantity has been specified for the primary output of the production process.
  Cause:
  
  Missing Quantity Entry: The primary cause of this error is that the user has not entered a quantity for the primary output in the production order or related transaction.
  Configuration Issues: There may be configuration settings in the production order type or material master 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: Ensure that you enter a valid quantity for the primary output in the production order or relevant transaction. This is usually done in the "Order Quantity" field.
  Check Configuration: Review the configuration settings for the production order type and material master to ensure that they are set up correctly to require a quantity.
  Review User Input: Double-check the input fields to ensure that all required fields are filled out correctly and that there are no typos or errors.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to production orders, such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify production orders, as insufficient permissions may lead to incomplete data entry.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.