How To Fix LD211 - Material &1 already exists in the line balance

SAP Error Message - Details

• Message type: E = Error

• Message class: LD - Logistics Automotive Line Design

• Message number: 211

• Message text: Material &1 already exists in the line balance

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 LD211 - Material &1 already exists in the line balance ?

  The SAP error message LD211 indicates that a material already exists in the line balance for a specific line item in a delivery or shipment. This typically occurs during the processing of deliveries, where the system checks for duplicate entries in the line balance for a given material.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the same material has already been entered in the line balance for the delivery or shipment.
  Incorrect Data Entry: There may be a mistake in data entry, where the same material is inadvertently added multiple times.
  System Configuration: There could be issues with the configuration of the delivery or shipment process that allows for duplicate entries.
  
  Solution:
  
  Check Existing Entries: Review the line items in the delivery or shipment to see if the material is already listed. If it is, you may need to adjust the quantities or remove the duplicate entry.
  Adjust Quantities: If you need to add more of the same material, consider adjusting the quantity of the existing entry instead of adding a new line.
  Review Delivery Document: Ensure that the delivery document is correctly configured and that there are no issues with the data being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling line balance errors.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to manage deliveries effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to deliveries and shipments.
  
  By following these steps, you should be able to resolve the LD211 error and continue processing your deliveries or shipments in SAP.