How To Fix TQ711 - Request & for the import buffer & with volume weighting &

SAP Error Message - Details

• Message type: E = Error

• Message class: TQ - SAPup Messages

• Message number: 711

• Message text: Request & for the import buffer & with volume weighting &

What causes this issue?

Each change request in an SAP upgrade is assigned to an import buffer
that imports the request. This determines the import route and the time
frame. The second parameter refers to the amount of freespace that is
required for the request. 1 represents the insertion of new contents
(Insert) and 0 refers to changes to existing contents (Update).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

No further action necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TQ711 - Request & for the import buffer & with volume weighting & ?

  The SAP error message TQ711 typically relates to issues with the import buffer in the context of material management and logistics. This error can occur when there are problems with the volume weighting of materials during the import process. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Volume Data: The material master may not have the necessary volume data defined, which is required for the import process.
  Incorrect Configuration: There may be incorrect settings in the material master or in the configuration of the import buffer.
  Data Inconsistencies: There could be inconsistencies in the data being imported, such as mismatched units of measure or incorrect material types.
  Buffer Overload: The import buffer may be overloaded with requests, leading to processing issues.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Ensure that the volume and weight data for the materials are correctly maintained in the material master (transaction code MM02).
  Verify that the relevant fields for volume and