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
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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
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