How To Fix L4034 - In item & there is no quant for recount &

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 034

• Message text: In item & there is no quant for recount &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L4034 - In item & there is no quant for recount & ?

  The SAP error message L4034 ("In item & there is no quant for recount &") typically occurs in the context of inventory management, particularly when dealing with physical inventory counts. This error indicates that the system cannot find a quant (a specific quantity of stock in a specific location) for the item you are trying to recount.
  Cause:
  
  No Quant Exists: The item you are trying to recount does not have any stock recorded in the specified storage location.
  Incorrect Storage Location: The storage location specified in the recount may not match the location where the stock is actually stored.
  Inventory Document Issues: The inventory document may not have been created correctly, or there may be issues with the physical inventory process.
  Stock Transfer: The stock may have been transferred or removed after the initial count, leading to discrepancies.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  
  Solution:
  
  Check Stock Levels: Verify if there is any stock for the item in the specified storage location using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  Verify Storage Location: Ensure that you are referencing the correct storage location in your recount process.
  Review Inventory Document: Check the inventory document to ensure it was created correctly and that the item is included.
  Recreate Inventory Document: If necessary, you may need to delete and recreate the inventory document to ensure it reflects the current stock levels.
  Check for Stock Movements: Investigate if there have been any stock movements (e.g., transfers, sales) that could have affected the availability of the item.
  Consult with Inventory Management Team: If the issue persists, consult with your inventory management team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI04 (Enter Inventory Count), and MI07 (Clear Inventory Differences).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on physical inventory processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.