How To Fix L3318 - If zero stock check was not recognized by the system, no rem.qty possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 318

  • Message text: If zero stock check was not recognized by the system, no rem.qty possible

  • Show details Hide details


  • 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 L3318 - If zero stock check was not recognized by the system, no rem.qty possible ?

    The SAP error message L3318, which states "If zero stock check was not recognized by the system, no rem.qty possible," typically occurs in the context of inventory management and logistics execution. This error indicates that the system is unable to determine a relevant quantity for a return or a movement because it did not recognize a zero stock check.

    Cause:

    1. Zero Stock Check Not Configured: The system may not be configured to perform a zero stock check for the specific material or movement type.
    2. Material Master Settings: The material master record may not have the appropriate settings for stock management, which can lead to issues in recognizing stock levels.
    3. Movement Type Issues: The movement type being used may not be set up correctly to handle the return or transfer of stock.
    4. Inventory Management Settings: There may be issues with the configuration of inventory management settings that prevent the system from recognizing stock levels correctly.
    5. User Authorization: The user may not have the necessary authorizations to perform the action, leading to the system not processing the request correctly.

    Solution:

    1. Check Configuration: Ensure that the zero stock check is properly configured in the system. This can be done by reviewing the settings in the relevant configuration areas (e.g., movement types, inventory management).
    2. Review Material Master: Check the material master record for the specific material in question. Ensure that the stock management views are correctly set up and that the material is active.
    3. Movement Type Verification: Verify that the movement type being used is appropriate for the transaction and that it is configured to allow for zero stock checks.
    4. Test with Different Scenarios: Try to replicate the issue with different materials or movement types to see if the problem persists. This can help isolate whether the issue is specific to a certain configuration.
    5. User Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview) or MB1A (Goods Withdrawal) to help diagnose stock issues.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the L3318 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker