Error :Deficit of BA Unrestricted-use 1 EA : S07_SUB_ROT20 0001 0002 000000

Hi All ,
In Component Maintaince scenario planned modification (external operation first and internal second) . when i come to internal part and carry out transaction mb11 with order number "XXXX" there i get the error "Deficit of BA Unrestricted-use 1 EA : S07_SUB_ROT20 0001 0002 000000" i have checked the unrestricted stock its available .I am not sure why i get this error.
Kindly help.
Thanks
neelam

You should see the batch number field directly in the item overview of MB11.
lets put the message apart:
S07_SUB_ROT20 0001 0002 000000
S07_SUB_ROT20 is your material number
0001  is your plant
0002 is the storage location
000000 the batch number
this bach number  000000 does not have unrestricted use stock in location 0002 of plant 0001

Similar Messages

  • Error :Deficit of BA Unrestricted-use

    Hi
    We have a batch job to perform the automatic usage decision of the Inspection lots.
    This batch job after changing the status of inspection lot moves the stock mentioned in the inspection lot  to unrestricted-use .
    for one of the inspection when it is trying to do that movement we are facing this error
    "Deficit of BA Unrestricted-use 3,204.00 EA : 550-500712 US35 MC01 42122419T"
    What is the reason for this error
    can you please help me ?
    Thanks and Regards
    Ramakanth Akunury

    Hi Nikhilesh
    thanx for ur response .
    In the table for the particular batch the Quantity is present in the "In Quality Inspection" . We are trying to move it into "Unrestricted-use "
    Thanks and Regards
    Ramakanth Akunury

  • Deficit of VC Unrestricted-use 100 EA : in combination of material plant sloc K Message no. M7021

    Hi SAP Gurus,
    I was doing Goods Issue to a cost center from the Vendor Consignment stock having maintained MRP Views in Material Master created Purchase Order through T-Code MD04. I did goods receipt w.r.t Purchase Order and in MMBE Vendor Consignment stock is 100. Still i got this error shown below.
    This is Error: Deficit of VC Unrestricted-use 100 EA : PC-PROBE SKS1 SK01 0000000420 K
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 100 EA.
    System Response
    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    Note:
    The abbreviations in the short text of this message can have the following values:
    BA = batch
    OR = order
    PL = plant
    PR = previous period
    PU = purchasing document
    RE = reservation
    SL = storage location
    VC = consignment stock from vendor in storage location
    Can you Please help me out of this issue.
    Thanks in advance
    Murali

    This message is a multi-purpose message, probably meant for good it is unfortunately confusing to many users.
    This message is only customizable (warning/error) in case it is triggered from an availability check. e.g. if you have reserved 20 from your  stock of 100  and you try to issue the 100. Then system is telling you that you have not enough stock but in case of a warning you can continue, for the system it is okay for your reservation probably not, but your decision to go over the warning overrules SAP.
    But if you have 100 and want issue 200, and do not have negative stock, then this message comes as error and all your customizing (set to warning) is not taken into account.
    As you are just posted it can as warning message, I have to assume it was because of a dynamic availability check . You should analyze your availability in CO09 transaction

  • Deficit of BA Unrestricted-use 1 MC : BIX10001 1BIS 0004 0000034074 Message

    Dear Friends ,
    in MMBE report stock is available with me. but when i do plant to plant transfer with mov. type 301.
    system gives me error - Deficit of BA Unrestricted-use 1 MC : BIX10001 1BIS 0004 0000034074
    Message no. M7021
    why actauly quantity is available with me in mmbe report.

    Hi Sandesh,
    stock of that material is available in "unrestricted use" only .
    and infront of it it is written that- Sales order stock
    Regards,
    Mahesh

  • Deficit of SL Unrestricted-use 1 EA :  (Notification E M7 021).

    Hi Experts,
    I am facing problem with the error " Deficit of SL Unrestricted-use 1 EA :  (Notification E M7 021) " in CRM service contract.
    My issue is when we are confirming the service contract it will create a goods moment automatically in SAP ECC and it will provide information back to CRM.Now the issue is if quantity is not available then it throwing this error  " Deficit of SL Unrestricted-use 1 EA : (Notification E M7 021)" and some times even we have some stcok also we are getting this error.　Because of this error message we are unable to close the service contract in CRM .
    So can you please let me know what may be root the cause to cause this issue.
    Thanks in advance..
    Krishna

    Your error is showing diff plant and storage location then you have expalined inthe query
    so make sure that you havae enourgh stock in the same plant and SL.
    and if your material batch managed then it should have enough stock for that batch.

  • Deficit of BA Unrestricted-use 525 M : BA0000001 JIC1 BPSL BA0000001

    Hi,
    Deficit of BA Unrestricted-use 525 M : BA0000001 JIC1 BPSL BA0000001
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 525 M.
    System Response
    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    Note:
    The abbreviations in the short text of this message can have the following values:
    BA = batch
    OR = order
    PL = plant
    PR = previous period
    PU = purchasing document
    RE = reservation
    SL = storage location
    VC = consignment stock from vendor in storage location
    While doing the PGI i am getting the Error , i checked in MMBE and MB51 & MB52 also STOCK is available and also stock already assigned to SO
    please guide me how to solve
    Regards,
    Prasanna

    Hi,
    Again i am Getting one more issue like
    Order cannot be delivered (see long text)
    Message no. VL461
    Diagnosis
    Possible reasons include:
    The copy conditions specified in Specify copy control for deliveries do not allow the order to be delivered.
    The order is blocked for delivery.
    The order document is incomplete.
    Procedure
    Pay attention to any notes that may be recorded in the log.
    You can display the copying requirements defined for this transaction in Customizing.
    59     10     Only 0 M of material BA00000006  available
    59     10     An item with no delivery quantity is not permitted. Item will be deleted.
    here 59 is the my Sale order number and 10 is line item number and BA00000006 is the material
    here one important point is what we have done is ( I don't know whether is correct way or not )
    Under  this material BA00000006 (Finished material ) we assigned different Finished materials with different quantity and different Batch numbers and also final one BA00000006 is having one more batch and at the time of delivery i am getting the error what i mentioned above
    Please guide me how to solve the issue
    if any one want further clarification please revert me 
    Regards,
    Prasanna

  • Re : Deficit of SL Unrestricted-use 10 KG : PACK-04 FRND FRND

    Hi
             While using MB1A movement type 261 the following error is coming.
    "Deficit of SL Unrestricted-use 10 KG : PACK-04 FRND FRND"
    How to solve this.
    Thanks
    Mani

    Hi,
    It means that material unrestricted use stock is not available in that plant and storage location. may be stock availbe in Block stock, like quality inpection block stock, etc.. check stock through Tcode MMBE.
    if it is available in block stock then transfer this block stock to unrestricted use stock.
    Note:- movement type 561 is use for initial stock upload, once you are working in production system, it is suggested that naver use this movement type. it has major accounting impact.
    Regards,
    Naresh.

  • Required Error Message for To Unrestricted Use field in QA11

    Hi QM Experts,
    kindly,suggest me for:
    In QA11 i have made mandatory to To unrestricted Use field in Inspection Lot stock tab but it just pass an error message in only Inspection Lot Stock tab.I want to pass this same error message in Characteristics Tab also.so,what should i do for this?
    Thanks & Regards,
    Vivek Bhojak

    Hi Vivek,
    As far as I understand, if you have made quantity field for unrestricted stock mandatory in QA11 "Inspection Lot Stock" tab, then you can't post UD in "Characteristic" tab without entering any quantity there in the previous screen. Is it happening in the expected way or it is not working? If not working - then please check with your ABAP team!!
    I am not very sure about the merit of the enhancement you are trying to achieve here. Reason being, for example, the inspection lot stock Quantity is 100 PC, and you put 10 PC in unrestricted Qty, then what do you expect for the rest of 90 PC? As UD may post 10 PC unrestricted and the remaining 90 PC may be in Q-Stock!!. I think, this is a challenge you may be facing technically & you should consider a new logic - "Unless at least one quantity field in 'to be posted' section for "Inspection lot Stock" tab is populated, the user can't apply UD code. Still this may not be a full proof logic as during UD, you still need to take care of the remaining stock quantity too.
    I have already answered your other questions in the below thread - https://scn.sap.com/thread/3717344. Please refer it for further details, and close duplicate threads.
    Thanks,
    Arijit

  • Deficit of SL Unrestricted-use 5 PC

    I m facing this prob whenever m issuing material to plant

    hai;
    this error coming due to the non-availability of stock in the particular storage location.
    since you are issuing against a production order ,it takes the quantity requirement from BOM.So in order to complete the Order you want to issue the same quantity what system suggests.But it is also possible issuing partially agaist order.if stock is available you may issue against the particular order later .Otherwise close the order by partial issuing.
    ok

  • CO11N Errors:Depend. goods mvemnt. was incorrect & Deficit of SL Unres.-use

    Dear Colleagues,
    When trying to confirm a particular order on CO11N,users came across these error 2 messages:
    A) Depend. goods mvemnt. was incorrect
    B) Deficit of SL Unrestricted-use 2 PCS : (Matnr No) (Cost centre)
    Message no. M7021
    I think they have changed recently the routing of this material...
    On CA02 the last step's Control Key isn't greyed out as the others are (it is  called "TEST" ).I compared CO02 with CA02  and the steps of the routing are exactly the same between the two;the only difference is the last step of the routing in the production order isn't CNF REL but only REL. I tried to confirm it individually on CO02 but it wouldn't allow it.
    Can you please point me to the right direction on where to strat looking at?Is it within the routing something hasn't been maintained? Or within Material Master?Is it the work centre of the last operaton not been maintained anywhere?
    All help is appreciated.
    PAPJ

    Thanks Vivek,
    The problem ended up to be the wrong cost centre  the production order.
    Apparently it has been a recurring issue for this part (i.e. the wrong cost centre contained in the production order that has to be manually altered on CO02 for the confimation on CO11n to go through...
    I have two questions:
    Where do the production orders take the cost centre info from?
    Secondly,another production order contained the wrong info (wrong control key...) .Again,where do production orders take the control key info from?
    All help appreciated,
    PAPJ1.

  • QM Usage Decision Error : Deficit Batch restricted

    I am unable to reject two batches..it shows 'no inventory exsists for this material'
    Usage Decision TCode gives me the following error:
    Deficit Batch restricted
    Can you please tell me, what might be the probable reason?
    Thanks

    Well.. it's basically telling you it can't find the material in the stock category it is looking for it in.
    So, to resolve this, first find out where the batches really are.
    Get the actual batch numbers from the inspection lots and run MMBE to see where the material is and what the status of the batch is, restricted or unrestricted.
    You must then figure out where is the UD transaction looking for the material?  You can check this by looking in config and the looking at the settings for the inventory posting.  You should see 3 movement types for the reject posting line.  One for QI, one for unrestricted and one for blocked. 
    What you need to do, is a) get the batch inventory into the proper inventory bucket.  This might be as simple as unrestricting the batch. b) if you can't get the material where it needs to be, you might be able to temporarily change the movement type used for the reject postings.  Then change it back to what it should be once you rejected the material.
    Hope this helps.
    Craig

  • Error Deficit of BA Unrestr. prev ( MIGO )

    Hi Guys,
    I am trying to do the cancellation of Material document  in MIGO transacction, but i am getting the error Deficit of BA Unrestr. prev. 1,200 EA : 5C3E6C285AA 1012 ATL5 3510.
    Anyone know how to solve this?
    Regards.
    Mireya

    As stated already, the above error is caused by the stock not being in Unrestricted in the Previous Period.
    For Example:
    1. Receive Stock into Unrestricted
    2. Move stock into QI
    3. Period Ends - Stock Stored in QI, not Unrestricted
    4. Stock removed from QI (Back to Unrestricted)
    5. Attempt to reverse initial Receipt Dated in Previous Period from Unrestricted
    The attempt to reverse the receipt would have a deficit of Unrestricted prev. error. When the period ends, it captures the current state of each material (i.e. what quantities are stored in Unrestricted, QI, Blocked, etc.). When you attempt to post a transaction to the previous period, it will verify your stock quantities against what it captured at end of that period.
    In order to correct above scenario.
    1. In Current Period, move Stock back to QI
    2. In Previous Period, move Stock to Unrestricted
    3. Reverse Receipt in Previous Period
    We have this happen often at period end, and this is the method we use to correct it.
    I hope this helps.
    Thank you,
    Steven Coolbaugh

  • QA11   put  from stock in quality  to unrestricted use??

    Hi everybody
    I have a problem with stock in quality control because of Quality Management.
    I would like to put it in  unrestricted use, but I can't because the material need an inspection plan.
    And I don't want to create him an inspection plan, because I have a lot of material.
    So I make a QA11 in order to change the usage decision and put the stock in unrestricted use, I have an error message : "The function you selected cannot be carried out:"
    Then I try LQ02" posting MM in IM, in order to change the stock category, but it's not possible.
    Someone knows MM and QM and could tell How I can put my stock unrestricted use without create an inspection plan.
    Thanks a lot
    Kari

    Hi
    You might have activated Material Master -> Quality Management view Inspection setup with Inspecton type 01 for which default contros activates "Inspection with Task List". As task list is not available during GR, material is posted to Quality stock with automatic creation of Inspection Lot. Status of this lot may be starting with CRTD!
    You have 2 alternatives
    1 - Cancell the GR -> Deactivate Inspection setup and make GR. Ensure that you change the posting to Unrestricted.
    OR
    2. Create Inspection cask list with header information (Usage - 5 & Status -4) only. You may assign all material to same plan. Next execute Change Insp Lot (QA02) and assign Task List to Insp Lot. Now status will change to Rel and system will allow to post stock to Unrestricted

  • Moving a Lot back from unrestricted use to quality inspection

    Hi experts
    I made GR and qulaity inspection lot is created and I made a user decision ater released it and the stock is posted to unrestricted use.
    Due to manual error I need to cancel the material document and the invoice captured for that lot using MIGO t.code.
    So i went to MIGO Selected cancellation with material document, I have given doc number and pressed enter. It is not allowing me cancel the material doc instead it throughing an error "You cannot cancel GR, since inspection lot is already partly posted"
    How to proceed with this?  pls help
    regards
    K.R.Srinivasan

    Hello Srinivasan,
    if you have made the UD and completed the stock posting SAP recommends that you create a bseperate return delivery for the stock (Not nice, but standard).
    You could however try the following notes:
    [175842|https://websmp205.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=175842&_NLANG=E] describes how to reverse material documents created by the UD
    [33924|https://websmp205.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=33924&_NLANG=E] describes how to reverse the UD code
    Then you can try to make the UD and return the stock.
    Please note the exceptions in note 175842 concerning the reversal of stock postings.
    Regards,
    Isabelle

  • Error Deficit of PU IR quantity

    Hi
    W hen i tried to post goods reversal (102 MVMT) the error  "Deficit of PU IR quantity xxxxxxx" coming
    Could you please suggest what is the cause
    Regards
    Subbu

    Dear,
    Check the stock type from which you are doing reversal. Ex. from Quality inspection or Unrestricted stocl. Make sure in which stock quantity available. Try to reverse the stock from available stock type.
    Regards,
    Syed Hussain.

Maybe you are looking for