How To Fix MCLI011 - Status of &1 entry/entries changed to status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MCLI - Multiple Client Messages

• Message number: 011

• Message text: Status of &1 entry/entries changed to status &2

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 MCLI011 - Status of &1 entry/entries changed to status &2 ?

  The SAP error message MCLI011 indicates that the status of a specific entry or entries has changed to a new status. This message is typically related to the Material Management (MM) module, particularly in the context of inventory management or material documents.
  Cause:
  The MCLI011 message can occur due to various reasons, including:
  
  Status Change: The status of a material document or inventory entry has been changed due to a transaction or process that was executed, such as a goods movement, stock transfer, or inventory adjustment.
  User Action: A user may have manually changed the status of the entry through a transaction.
  System Process: A background job or batch process may have updated the status of the entries based on certain criteria or conditions.
  
  Solution:
  To resolve the MCLI011 error, consider the following steps:
  
  
  Check the Status Change: Review the specific entry or entries mentioned in the error message to understand what status they have changed to and why. You can do this by using transaction codes like MB03 (Display Material Document) or MMBE (Stock Overview).
  
  
  Review Transaction Logs: Check the transaction logs or change documents to see what actions were taken that led to the status change. This can help identify if it was a user action or a system process.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process that triggered the status change. This can provide insights into the expected behavior and any corrective actions needed.
  
  
  User Training: If the status change was due to user error, consider providing additional training or guidelines to users on how to handle material documents and inventory entries properly.
  
  
  Contact Support: If the issue persists or if you are unsure about the cause of the status change, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB03: Display Material Document
  MMBE: Stock Overview
  
  
  
  SAP Notes: Check for any SAP Notes related to MCLI011 for specific fixes or updates that may address known issues.
  
  
  System Configuration: Ensure that your system configuration is correct and that there are no inconsistencies in the material master data or inventory settings.
  
  
  By following these steps, you should be able to diagnose and address the MCLI011 error effectively.