How To Fix /LIME/CORE111 - Item &1: Enter quantity or set ISSUE_ALL

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/CORE -

• Message number: 111

• Message text: Item &1: Enter quantity or set ISSUE_ALL

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 /LIME/CORE111 - Item &1: Enter quantity or set ISSUE_ALL ?

  The SAP error message /LIME/CORE111 Item &1: Enter quantity or set ISSUE_ALL typically occurs in the context of inventory management or logistics when trying to process a document (like a delivery or a transfer order) that requires a quantity to be specified for an item, but none has been provided.
  Cause:
  
  Missing Quantity: The most common cause of this error is that the user has not entered a quantity for the item specified in the error message.
  Incorrect Configuration: There may be configuration settings in the system that are not allowing the process to proceed without a specified quantity.
  Process Requirements: The process being executed may require a quantity to be specified for each item, and if it is not, the system will throw this error.
  
  Solution:
  
  Enter Quantity: The simplest solution is to go back to the document where the error occurred and enter a valid quantity for the item specified in the error message.
  Set ISSUE_ALL: If the intention is to issue all available stock for the item, you can set the ISSUE_ALL flag (if applicable) in the transaction you are working with. This option may vary depending on the specific transaction or process you are using.
  Check Configuration: If the issue persists, check the configuration settings related to the transaction or process to ensure that they are set up correctly to allow for the processing of items without a specified quantity, if that is the desired behavior.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to understand the requirements for item quantities.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or VL01N (Create Outbound Delivery).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the action being attempted, as restrictions may lead to unexpected errors.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.