How To Fix 6Q000 - No 'withdrawn quantity' found

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Q - Message Class for Electronic Commerce Add-On

• Message number: 000

• Message text: No 'withdrawn quantity' found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6Q000 - No 'withdrawn quantity' found ?

  The SAP error message "6Q000 No 'withdrawn quantity' found" typically occurs in the context of inventory management or production processes, particularly when dealing with goods movements, withdrawals, or stock transfers. This error indicates that the system cannot find a corresponding withdrawn quantity for a particular material or transaction.
  Causes:
  
  Missing Withdrawn Quantity: The most common cause is that there is no recorded quantity of the material that has been withdrawn from stock for the specific transaction.
  Incorrect Document Reference: The document or transaction you are trying to process may not have been properly created or may reference an incorrect material or batch.
  Stock Type Issues: The material may be in a stock type that does not allow for withdrawals (e.g., blocked stock).
  Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers, plant codes, or storage locations.
  System Configuration: There may be issues with the configuration of the material master or the movement types that are being used.
  
  Solutions:
  
  Check Material Availability: Verify that the material you are trying to withdraw has available stock. You can do this by checking the stock overview (transaction code MMBE).
  Review Transaction Documents: Ensure that the transaction document you are working with has been created correctly and that it references the correct material and quantities.
  Check Stock Types: Make sure that the stock type of the material allows for withdrawals. If the stock is blocked or in quality inspection, it may not be available for withdrawal.
  Correct Data Entry: Double-check all entries for accuracy, including material numbers, quantities, and other relevant fields.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), and MB03 (Display Material Document) to help troubleshoot the issue.
  SAP Documentation: Review SAP documentation or help files related to inventory management and goods movements for additional context and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.