How To Fix L3109 - Due to current movements, no zero stock check possible

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 109

• Message text: Due to current movements, no zero stock check possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3109 - Due to current movements, no zero stock check possible ?

  The SAP error message L3109, which states "Due to current movements, no zero stock check possible," typically occurs in the context of inventory management and stock movements. This error indicates that the system cannot perform a zero stock check for a material because there are ongoing stock movements that affect the stock levels.
  Cause:
  
  Ongoing Stock Movements: There are transactions (like goods receipts, goods issues, or stock transfers) that are currently being processed for the material in question. These movements can prevent the system from accurately determining whether the stock level can be reduced to zero.
  Open Purchase Orders or Sales Orders: There may be open orders that are linked to the material, which means that stock cannot be reduced to zero until those orders are fulfilled.
  Batch Management: If the material is batch-managed, there may be batches that are still in use or reserved for other transactions.
  Stock in Transit: If there are stock transfers in transit, the system may not allow a zero stock check until those transfers are completed.
  
  Solution:
  
  Check Current Movements: Review the stock movements for the material in question. You can use transaction codes like MB51 (Material Document List) or MMBE (Stock Overview) to see the current status of stock and movements.
  Complete Pending Transactions: If there are pending goods movements, complete them before attempting to perform the zero stock check again.
  Review Open Orders: Check for any open purchase orders or sales orders that may be affecting the stock level. You can use transaction codes like ME2N (Purchase Orders by PO Number) or VA05 (List of Sales Orders) to review these orders.
  Batch Management: If the material is batch-managed, ensure that all batches are either cleared or properly accounted for.
  Consult with Inventory Management: If you are unsure about the stock movements or how to resolve the issue, consult with your inventory management team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB51: Material Document List
  MMBE: Stock Overview
  ME2N: Purchase Orders by PO Number
  VA05: List of Sales Orders
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on inventory management and stock movements for a deeper understanding of how stock checks are performed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.