How To Fix L1011 - Check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: L1 - Message handling for WM master data

• Message number: 011

• Message text: Check your entries

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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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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Smart SAP Assistant

• What is the cause and solution for SAP error message L1011 - Check your entries ?

  The SAP error message L1011, which states "Check your entries," typically occurs in the context of logistics and inventory management, particularly when dealing with material documents, goods movements, or inventory transactions. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of Error L1011
  
  Incorrect Material Number: The material number entered may not exist in the system or may be incorrectly typed.
  Invalid Plant or Storage Location: The plant or storage location associated with the material may not be valid or may not be set up correctly.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing.
  Quantity Issues: The quantity entered may be invalid, such as being negative or exceeding available stock.
  Document Type Issues: The document type being used may not be appropriate for the transaction being performed.
  User Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions to Error L1011
  
  Verify Material Number: Check that the material number is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to confirm the material details.
  Check Plant and Storage Location: Ensure that the plant and storage location are valid and correctly configured in the system.
  Review Master Data: Make sure that all necessary master data is complete and accurate. This includes checking the material master for any missing information.
  Validate Quantity: Ensure that the quantity entered is valid and does not exceed available stock. If necessary, check the stock levels using transaction codes like MMBE (Stock Overview).
  Document Type: Confirm that the document type being used is appropriate for the transaction. You may need to consult with your SAP administrator or refer to configuration settings.
  Check Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure that you have the necessary permissions to perform the transaction.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material
  MMBE: Stock Overview
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation or user manuals for detailed information on the specific transaction you are trying to perform.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth assistance.