How To Fix L3614 - Enter the removed quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 614

• Message text: Enter the removed quantity

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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Smart SAP Assistant

• What is the cause and solution for SAP error message L3614 - Enter the removed quantity ?

  The SAP error message L3614 ("Enter the removed quantity") typically occurs in the context of inventory management or goods movement processes, particularly when dealing with the removal of stock from storage locations. This error indicates that the system requires you to specify the quantity of items that you are removing from inventory, but this information has not been provided.
  Cause:
  
  Missing Quantity Input: The most common cause of this error is that the user has not entered a quantity for the items being removed from inventory.
  Incorrect Transaction Type: The transaction being performed may require a quantity to be specified, but the user may be using a transaction type that does not align with the expected input.
  System Configuration: There may be configuration settings in the SAP system that require certain fields to be filled out, and the quantity field is one of them.
  
  Solution:
  
  Enter the Quantity: The immediate solution is to go back to the transaction screen where the error occurred and enter the quantity of the items you wish to remove. Ensure that the quantity is a valid number and does not exceed the available stock.
  Check Transaction Type: Verify that you are using the correct transaction type for the operation you are trying to perform. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific transaction.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings in the SAP system. This may involve checking the movement types and ensuring that they are set up correctly to require or allow quantity entries.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to inventory management include MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction. Sometimes, lack of permissions can lead to unexpected errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  Training: If users frequently encounter this error, consider providing additional training on the inventory management processes and the specific transactions being used.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.