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Message type: E = Error
Message class: RMXMTRF - RMXM-TRF: Messages for Master Recipe Transformation
Message number: 034
Message text: Base quantity is not available
When the master recipe is transformed, the system tries to determine
the base quantity of the general recipe. This base quantity is the
quantity in the BOM header. The system could not find a base quantity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check that the general recipe is correct.
Error message extract from SAP system. Copyright SAP SE.
RMXMTRF034
- Base quantity is not available ?The SAP error message RMXMTRF034, which states "Base quantity is not available," typically occurs in the context of material management or inventory management processes. This error indicates that the system is unable to find a base quantity for a material or product that is required for a specific transaction or operation.
Causes:
- Missing Master Data: The material master data may not be properly maintained. This includes missing or incorrect information in the material master record, such as base unit of measure or conversion factors.
- Incorrect Configuration: The configuration settings for the material type or valuation class may not be set up correctly, leading to issues in determining the base quantity.
- Transaction Context: The error may arise during specific transactions, such as goods movements, where the system expects a base quantity to be defined but cannot find it.
- Batch Management: If batch management is enabled, the specific batch may not have the required base quantity defined.
- Stock Levels: The stock levels for the material may be zero or not available in the required storage location.
Solutions:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that the base unit of measure and other relevant fields are correctly filled out.
- Ensure that the material is active and not marked for deletion.
Review Configuration Settings:
- Check the configuration settings for the material type and valuation class in the customizing settings (transaction code SPRO).
- Ensure that the settings for base quantity and unit of measure conversions are correctly defined.
Examine Transaction Context:
- Review the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the material is available in the specified storage location.
Batch Management:
- If batch management is in use, check the batch details to ensure that the batch has the necessary quantities defined.
Stock Availability:
- Use transaction code MMBE to check the stock levels for the material in the relevant storage location. If stock is not available, you may need to perform a goods receipt or other inventory adjustments.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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