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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 011
Message text: Check your entries
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.
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L4011
- Check your entries ?The SAP error message L4011 "Check your entries" typically occurs in the context of logistics and inventory management, particularly when dealing with material documents, inventory counts, or other related transactions. This error indicates that there is an issue with the data entered in the transaction, which prevents the system from processing it correctly.
Causes of Error L4011
- Invalid Material Number: The material number entered may not exist in the system or may not be valid for the transaction being performed.
- Incorrect Plant or Storage Location: The plant or storage location associated with the material may not be valid or may not match the material's configuration.
- Missing or Incorrect Quantity: The quantity entered may be zero, negative, or not in the correct format.
- Unit of Measure Issues: The unit of measure for the material may not be compatible with the transaction or may not be defined correctly.
- Authorization Issues: The user may not have the necessary permissions to perform the transaction.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that need to be resolved.
Solutions to Error L4011
- Verify Material Number: Check that the material number entered is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to confirm the material's details.
- Check Plant and Storage Location: Ensure that the plant and storage location are valid and correctly associated with the material.
- Review Quantity: Make sure that the quantity entered is valid (greater than zero) and in the correct format.
- Check Unit of Measure: Verify that the unit of measure is correct and compatible with the material and transaction type.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may require checking with a system administrator.
- Data Consistency: Look for any inconsistencies in the data. This may involve checking related documents or master data for errors.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
Related Information
If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.
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