How To Fix WXP511 - No plant quantity could be determined for material &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WXP - Retail Planning

  • Message number: 511

  • Message text: No plant quantity could be determined for material &1

  • Show details Hide details
  • What causes this issue?

    When creating an allocation table item for material &V1&, an error
    occurred when the plant quantity was determined using rounding profile
    &V2&, item category &V3& and unit of measure &V4&.

    System Response

    The plant quantity is not rounded using the rounding profile and the
    purchase order quantity is not optimized.

    How to fix this error?

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

    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 WXP511 - No plant quantity could be determined for material &1 ?
    Certainly! Here's a detailed explanation for the SAP error message WXP511: No plant quantity could be determined for material &1:
    
    Error Message
    WXP511 - No plant quantity could be determined for material &1
    
    Cause
    This warning message occurs during availability check or ATP (Available-to-Promise) check in SAP when the system tries to determine the available quantity of a material at a plant but fails to find any stock or relevant quantity data for the material in the specified plant.
    Common causes include:
    
    The material master record does not exist or is not extended to the plant in question.
    The material is not maintained in the plant (no plant-specific data).
    No stock or planned receipts are available for the material at the plant.
    The plant is not assigned or relevant in the context of the transaction.
    Incorrect or missing configuration in the availability check or ATP settings.
    The material is flagged as non-stock or special procurement type that does not maintain stock.
    
    
    Solution
    To

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