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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 011
Message text: Special versions were saved
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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G0011
- Special versions were saved ?The SAP error message G0011, which states "Special versions were saved," typically occurs in the context of the SAP system when dealing with special stock or special versions of materials. This message is often related to inventory management and can indicate that there are special stock versions (like consignment stock, project stock, etc.) that have been saved in the system.
Cause:
- Special Stock Handling: The error may arise when there are special stock versions that have been created or modified in the system. This can happen during goods movements, stock transfers, or inventory adjustments.
- Configuration Issues: There may be configuration settings in the material master or inventory management that are not aligned with the expected behavior of special stock handling.
- User Actions: The error can also occur if a user attempts to perform an action that is not allowed for special stock versions, such as trying to post a goods movement for a stock that is not available for that action.
Solution:
- Review Special Stock: Check the special stock versions in the system to ensure they are correctly configured and that the stock is available for the intended operations.
- Check Configuration: Review the configuration settings in the material master and inventory management to ensure they are set up correctly for handling special stock.
- User Training: Ensure that users are trained on how to handle special stock and understand the implications of their actions in the system.
- Transaction Codes: Use transaction codes like MB52 (List Display of Stock) or MMBE (Stock Overview) to analyze the stock situation and identify any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stock and related transactions.
Related Information:
By following these steps, you should be able to address the G0011 error message effectively.
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