How To Fix W#811 - All quantities for which posting changes to be made are zero

SAP Error Message - Details

• Message type: E = Error

• Message class: W# -

• Message number: 811

• Message text: All quantities for which posting changes to be made are zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W#811 - All quantities for which posting changes to be made are zero ?

  The SAP error message W#811 "All quantities for which posting changes to be made are zero" typically occurs during inventory management or when trying to perform a goods movement, such as a transfer posting or a stock adjustment. This error indicates that the system has detected that there are no quantities available for the operation you are trying to perform.
  Causes:
  
  Zero Quantity: The most straightforward cause is that the quantity you are trying to post is indeed zero. This can happen if the stock has already been adjusted or if there was an error in the input.
  Incorrect Movement Type: The movement type you are using may not be appropriate for the operation you are trying to perform, leading to a situation where no quantities are being recognized.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the movement you are attempting.
  Document Status: The document you are trying to post against may be in a status that does not allow for changes, such as being locked or already processed.
  Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers, plant codes, or storage locations.
  
  Solutions:
  
  Check Quantities: Verify the quantities you are trying to post. Ensure that they are not zero and that you have the correct amounts entered.
  Review Movement Type: Ensure that you are using the correct movement type for the operation you are trying to perform. Refer to SAP documentation or consult with your SAP administrator if unsure.
  Check Stock Status: Review the stock status of the material. Make sure that the stock is available for the type of movement you are trying to execute.
  Document Review: Check the status of the document you are working with. Ensure it is not locked or already processed.
  Data Validation: Double-check all input data for accuracy, including material numbers, quantities, and relevant organizational data (plant, storage location, etc.).
  Consult Logs: If the issue persists, check the application logs for more detailed error messages that might provide additional context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  Training and Documentation: Review SAP training materials or documentation related to inventory management and goods movements to better understand the processes involved.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.