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Message type: E = Error
Message class: /CWM/MM -
Message number: 109
Message text: Action &1 not allowed due to existing base quantity
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.
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/CWM/MM109
- Action &1 not allowed due to existing base quantity ?The SAP error message
/CWM/MM109 Action &1 not allowed due to existing base quantity
typically occurs in the context of warehouse management or inventory management processes. This error indicates that a specific action (denoted by&1
, which is a placeholder for the action you are trying to perform) cannot be executed because there is an existing base quantity that conflicts with the action.Cause:
- Existing Base Quantity: The error is triggered when there is already a base quantity recorded for the item in question, which prevents the system from allowing the requested action (e.g., transfer, adjustment, or deletion).
- Inventory Management Restrictions: Certain actions may be restricted if there are open transactions or if the item is in a specific status that does not allow modifications.
- Data Integrity: SAP enforces data integrity rules to ensure that inventory levels and transactions remain consistent.
Solution:
- Check Existing Quantities: Review the existing base quantities for the item in question. You can do this by checking the inventory management or warehouse management screens to see if there are any open transactions or existing stock levels that need to be addressed.
- Complete or Cancel Open Transactions: If there are open transactions that are causing the conflict, you may need to complete or cancel them before attempting the action again.
- Review Action Requirements: Ensure that the action you are trying to perform is appropriate given the current state of the inventory. For example, if you are trying to delete an item, ensure that it is not currently in use or referenced by other transactions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the action you are trying to perform and any prerequisites or restrictions that may apply.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
MMBE
(Stock Overview) or LT03
(Transfer Order).By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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