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Message type: E = Error
Message class: QB - Message IDs for QM in procurement
Message number: 111
Message text: Ordered quantity will be reset to 0
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.
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QB111
- Ordered quantity will be reset to 0 ?The SAP error message QB111, which states "Ordered quantity will be reset to 0," typically occurs in the context of production orders or purchase orders when there is an issue with the ordered quantity. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Negative Stock Levels: If the stock levels for the material are negative, the system may reset the ordered quantity to zero to prevent further issues.
- Order Quantity Exceeds Available Stock: If the ordered quantity exceeds the available stock or planned production, the system may reset the quantity.
- Configuration Issues: Incorrect configuration in the material master or order type settings can lead to this error.
- Batch Management: If batch management is enabled and there are issues with batch determination, it may cause the ordered quantity to be reset.
- Material Status: The material may have a status that prevents it from being ordered or produced.
- Document Type Restrictions: Certain document types may have restrictions that lead to this error.
Solutions:
- Check Stock Levels: Verify the stock levels for the material in question. Ensure that there is enough stock available to fulfill the order.
- Review Order Quantity: Ensure that the ordered quantity is within acceptable limits and does not exceed available stock or production capacity.
- Material Master Configuration: Check the material master settings for any inconsistencies or incorrect configurations that may affect the order.
- Batch Management: If applicable, review the batch management settings and ensure that batches are correctly defined and available.
- Material Status: Check the material status to ensure it is not blocked or restricted for ordering or production.
- Document Type Settings: Review the settings for the document type being used to ensure there are no restrictions that would cause the quantity to be reset.
Related Information:
MM03
(Display Material), CO03
(Display Production Order), or ME23N
(Display Purchase Order) to investigate the material and order details.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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