How To Fix L1081 - No quants were selected (new selection required)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 081

  • Message text: No quants were selected (new selection required)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L1081 - No quants were selected (new selection required) ?

    The SAP error message L1081: No quants were selected (new selection required) typically occurs in the context of inventory management and warehouse management when the system is unable to find any quant (quantities of stock in a specific storage location) that meets the selection criteria specified in the transaction or report you are trying to execute.

    Causes:

    1. Selection Criteria: The selection criteria you have set (such as material number, storage location, batch, etc.) do not match any existing quants in the system.
    2. Stock Availability: There may be no stock available in the specified storage location or for the specified material.
    3. Batch Management: If batch management is enabled, the batch specified may not exist or may not have any stock.
    4. Storage Type Restrictions: The storage type you are trying to access may not have any stock available.
    5. Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the material master or stock records.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the material number, storage location, and any other filters are correct.
    2. Verify Stock Levels: Use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to check if there is stock available for the material in the specified location.
    3. Batch Information: If you are using batch management, ensure that the batch you are trying to access exists and has stock available.
    4. Storage Type Check: Confirm that the storage type you are trying to access has stock available. You can check this in the warehouse management views.
    5. Data Consistency: Run consistency checks or reports to ensure that there are no data inconsistencies in the material master or stock records.
    6. Re-execute the Transaction: After making the necessary adjustments, re-execute the transaction or report to see if the issue is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, LX02 (Warehouse Stock Overview), and LT24 (Transfer Order Display) to help diagnose stock issues.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view the stock in the specified storage location.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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