How To Fix UAVM121 - Base quantity for price is smaller than or equal to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: UAVM - Messages from Valuation

• Message number: 121

• Message text: Base quantity for price is smaller than or equal to 0

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAVM121 - Base quantity for price is smaller than or equal to 0 ?

  The SAP error message UAVM121, which states "Base quantity for price is smaller than or equal to 0," typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials, purchase orders, or sales orders. This error indicates that the system has encountered a situation where the base quantity used for calculating a price is zero or negative, which is not valid.
  Causes:
  
  Incorrect Quantity Input: The base quantity for the pricing condition might have been entered incorrectly, leading to a zero or negative value.
  Data Entry Errors: Manual data entry errors in the pricing conditions or material master data can lead to this issue.
  Configuration Issues: Incorrect configuration in pricing procedures or condition types may lead to improper calculations.
  Material Master Data: The material master data might not be set up correctly, leading to issues in pricing calculations.
  Incomplete Document: The document (like a purchase order or sales order) might be incomplete or not properly saved, leading to invalid data.
  
  Solutions:
  
  Check Input Values: Review the input values for the pricing conditions and ensure that the base quantity is greater than zero.
  Review Material Master Data: Check the material master data for the relevant material to ensure that all necessary fields are filled out correctly and that the base quantity is valid.
  Validate Pricing Conditions: Go through the pricing conditions in the document and ensure that they are set up correctly and that the base quantity is appropriate.
  Check Configuration: If you have access, review the configuration of the pricing procedure in the SAP system to ensure that it is set up correctly.
  Recreate the Document: If the document is incomplete or corrupted, consider recreating it to ensure that all data is entered correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and conditions relevant to your scenario.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order) to check the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit pricing conditions and material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and valuation in SAP.