How To Fix I4111 - This is the wrong direction

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 111

• Message text: This is the wrong direction

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 I4111 - This is the wrong direction ?

  The SAP error message I4111, which states "This is the wrong direction," typically occurs in the context of inventory management or logistics when there is an issue with the movement of goods or the direction of a transaction. This error can arise in various scenarios, such as during goods movements, stock transfers, or when processing inventory-related transactions.
  Cause:
  The error message I4111 can be triggered by several factors, including:
  
  
  Incorrect Movement Type: The movement type used for the transaction may not be appropriate for the direction of the goods movement (e.g., trying to post a goods receipt when a goods issue is expected).
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the movement you are trying to perform.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the intended transaction direction.
  
  
  Document Flow Issues: There may be inconsistencies in the document flow, such as trying to reverse a transaction that cannot be reversed due to its current status.
  
  
  Solution:
  To resolve the I4111 error, consider the following steps:
  
  
  Check Movement Type: Verify that the movement type you are using is correct for the transaction you are trying to perform. Refer to the SAP documentation or consult with your SAP administrator to ensure you are using the appropriate movement type.
  
  
  Review Stock Type: Ensure that the stock type you are working with allows for the movement you are attempting. If necessary, change the stock type or adjust the transaction accordingly.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to inventory management and movement types.
  
  
  Document Flow Check: Review the document flow for the transaction to ensure that all previous steps have been completed successfully. If there are issues with prior documents, resolve those first.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to the production system.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on movement types and inventory management processes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Training: Consider training sessions or workshops on SAP inventory management to better understand the processes and configurations involved.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.