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

MBND_CLOUD011 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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