How To Fix L4060 - Book quantity greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 060

• Message text: Book quantity greater than 0

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 L4060 - Book quantity greater than 0 ?

  The SAP error message L4060 "Book quantity greater than 0" typically occurs in the context of inventory management and logistics when there is an attempt to perform an operation (such as a goods movement or inventory adjustment) that is not valid due to the book quantity of the material being greater than zero. This can happen in various scenarios, such as during a stock transfer, goods receipt, or when trying to perform a physical inventory count.
  Causes:
  
  Stock Quantity Issues: The book quantity of the material in the system is greater than zero, but the operation being performed requires it to be zero (e.g., trying to post a goods issue for a material that still has stock).
  Incorrect Movement Type: The movement type being used may not be appropriate for the current stock situation.
  Pending Transactions: There may be pending transactions or inconsistencies in the inventory records that need to be resolved.
  Material Master Data Issues: The material master data may not be set up correctly, leading to discrepancies in stock levels.
  
  Solutions:
  
  Check Stock Levels: Verify the current stock levels of the material using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand). Ensure that the book quantity is as expected.
  Review Movement Types: Ensure that the movement type being used is appropriate for the operation you are trying to perform. For example, if you are trying to issue stock, ensure that the stock is available and that you are using the correct movement type.
  Clear Pending Transactions: Check for any pending transactions that may be affecting the stock levels. This can include open purchase orders, sales orders, or other inventory movements that have not been completed.
  Adjust Inventory: If necessary, perform an inventory adjustment to correct any discrepancies. This can be done through transaction MI01 (Create Physical Inventory Document) or MI04 (Enter Inventory Count).
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Documentation: Review SAP documentation or help files related to inventory management and movement types for more detailed guidance.
  User Permissions: Ensure that you have the necessary permissions to perform the operations you are attempting, as restrictions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the L4060 error and take appropriate action to resolve it.