How To Fix L2609 - No update since at least 1 item is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: L2 - Transfer requirements

• Message number: 609

• Message text: No update since at least 1 item is incorrect

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 L2609 - No update since at least 1 item is incorrect ?

  The SAP error message L2609 ("No update since at least 1 item is incorrect") typically occurs during the processing of a document in the Logistics module, particularly in the context of inventory management or goods movements. This error indicates that one or more items in the document being processed have issues that prevent the update from being completed.
  Causes:
  
  Incorrect Item Data: One or more items in the document may have incorrect or missing data, such as invalid material numbers, incorrect quantities, or missing storage locations.
  Stock Availability Issues: The system may not have enough stock available for the items being processed, leading to an inability to complete the transaction.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed, such as incorrect valuation classes or account determination settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction for one or more items.
  Batch Management Issues: If batch management is enabled, there may be issues with batch numbers or statuses that prevent the update.
  
  Solutions:
  
  Check Item Data: Review the items in the document for any discrepancies. Ensure that all required fields are filled out correctly and that the data is valid.
  Verify Stock Levels: Check the stock levels for the materials involved. Ensure that there is sufficient stock available to complete the transaction.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to the materials and transactions are correctly configured.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Batch Management: If applicable, verify that the batch numbers are valid and that the batches are in a status that allows them to be used in the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C for goods movements, or MIGO for more general inventory management tasks.
  Error Logs: Check the application log (transaction SLG1) for more detailed information about the error and which item(s) are causing the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to inventory management and goods movements for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.