How To Fix MBND_CLOUD011 - To &1 purchase order item(s) are not posted the goods issue

SAP Error Message - Details

• Message type: E = Error

• Message class: MBND_CLOUD - External facing messages

• Message number: 011

• Message text: To &1 purchase order item(s) are not posted the goods issue

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 MBND_CLOUD011 - To &1 purchase order item(s) are not posted the goods issue ?

  The SAP error message MBND_CLOUD011 indicates that there are issues with posting the goods issue for certain purchase order items. This error typically arises in the context of inventory management and logistics, particularly when dealing with goods movements related to purchase orders.
  Cause
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Purchase Order: The purchase order may not be fully processed or may have missing information.
  Stock Availability: There may not be enough stock available to fulfill the goods issue.
  Document Status: The purchase order or related documents may be in a status that does not allow for goods issues (e.g., blocked, canceled).
  Configuration Issues: There may be configuration issues in the system that prevent the posting of goods issues.
  User Authorizations: The user may not have the necessary authorizations to perform the goods issue for the specified purchase order items.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check Purchase Order Status: Verify that the purchase order is complete and that all necessary information is filled out correctly.
  Review Stock Levels: Ensure that there is sufficient stock available for the items you are trying to post a goods issue for.
  Check Document Flow: Look at the document flow for the purchase order to identify any issues or blocks that may prevent the goods issue.
  User Authorizations: Confirm that the user attempting to post the goods issue has the necessary authorizations.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.
  Retry Posting: After addressing any identified issues, try to post the goods issue again.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), and ME23N (Display Purchase Order) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to inventory management and goods movements for further insights into handling purchase orders and goods issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for more specialized assistance.