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Message type: E = Error
Message class: IN - Object Networking
Message number: 111
Message text: Link & changed
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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IN111
- Link & changed ?The SAP error message IN111 ("Link & changed") typically occurs in the context of inventory management or material management when there is an inconsistency or issue with the data link between different components or documents in the system. This error can arise due to various reasons, such as changes in material master data, inconsistencies in stock levels, or issues with document flow.
Causes:
- Data Inconsistency: Changes made to material master data or other related documents that are not properly updated in all relevant areas.
- Document Flow Issues: Problems with the flow of documents, such as purchase orders, goods receipts, or inventory adjustments that have not been correctly linked or updated.
- User Actions: Manual changes made by users that conflict with existing data or processes.
- System Errors: Bugs or glitches in the SAP system that may cause data to become out of sync.
Solutions:
- Check Material Master Data: Verify that the material master data is consistent and correctly maintained. Look for any recent changes that may have caused the issue.
- Review Document Flow: Check the document flow related to the affected materials or transactions. Ensure that all related documents are correctly linked and updated.
- Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after ensuring all data is correct.
- Use Transaction Codes: Utilize relevant transaction codes (like MB1A, MB1B, or MB1C) to check and correct inventory postings.
- Consult SAP Notes: Look for any SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurred.
Related Information:
By following these steps, you should be able to identify the cause of the IN111 error and implement a solution to resolve it.
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