Only 0 EA of material available - Error

Dear Friends,
I am facing a problem, which I do not know is a standard way in which the system behaves or is there some customization involved in my client which is letting the system behave that way.
Please clear my doubt and help me on the same for correct understanding.
Scenario: I have, say suppose 100 quantity of unrestricted stock in my plant and storage location.
I create Order no.1 with quantity as 100 and save it and do not deliver it.
I create Order 2, 3, 4 each with quantity 100 and keep them open i.e do not deliver it too.
Now when I try to create delivery for any of the orders (i.e 1,2,3,4), it gives me an error 0 EA of material xxx available.
Sol 1: Now, if the delete the schedule line of all the open orders and then try to put the schedule line entry in todayu2019s date for only 1 sales order and try to deliver it, it allows me. But if i change the schedule line date of all the open orders to today's date, it shows me confirmed quantity 100 in each order and gives me the same error while delivery. Hence i need to delete the schedule line of all the open orders.
Sol 2: If the delete all the open orders (say 2,3,4 except order no:1 which I want to deliver), then also system allows me to deliver/PGI.
Now the confusion is, that in case I have 100 unrestricted stock quantity in the plant, then it should allow me to create delivery for at least 1 Sales order, which it does not, unless I implement Sol 1 or Sol 2. Please tell me why does the system behave this way? Is this the standard behavior? If yes, what is the correct reasoning/logic behind the same? If you say that the system parks/reserves that much quantity against a particular order, then it should atleast allow me to create PGI for any one of the orders, which it does not.
Thanx in advance for your time and help friends.

Implement note  Note 45446 - Message: VL198 Item &: Only & are available
Summary
Symptom
Message: VL 198 - Item &: Only & & are available
The system reports that there is no availability although the stock is sufficient and is also not reserved by other requirements.
Additional key words
Batch split, product selection, VL01, VL02, stock transport order, stock transfer delivery
Cause and prerequisites
A batch split or a product selection is carried out for a material which checks for preliminary planning in the sales order.
Solution
Repair in the source code.

Similar Messages

  • Only 0EA of material available

    Hi Gurus,
    Can anybody please throw some light on the error. "only 0EA of material are  avialable" We are trying to send a returns PO to a vendor. The stock is now sitting in blocked stock. The delivery is created but the delivery quantity and the picked quantity is all zero on the delivery and it says only 0EA of material is available. As per our configuratiuon we do not inclue blocked stock as avaialble stock in MD04. Availalbe stock is only unrestricted and quality inspection stock. What could be the reason for this error messagfe. Also the the delviery date on the PO is 7/12/2011. Since all the stock that we want to send to the vendor is in blocked stock, why is the delivery not able to look at that stock and pick them up. And also in MD04 there is no other requrieemtns that could be eating away the stock, again this goes back to our config that the stock in blocked stock is not shwoing up in MD04 becuase we do not consider it. Help is greatly appreciated
    Thanks
    Anusha

    Hi Anusha,
    Can you please check this link http://help.sap.com/saphelp_erp60_sp/helpdata/en/dc/edbd3f793511d295d000a0c930e04c/content.htm, the bottom most part and confirm whether your steps are in line.
    Also you can refer this link.
    http://help.sap.com/saphelp_40b/helpdata/en/12/085cf8470311d1894a0000e8323352/content.htm
    From what I can understand, you have received some stock and is faulty, it is lying in blocked stock, you are now creating a return delivery referencing the GR material document?
    Is my understanding correct.
    Regards
    Shailesh

  • Error:only 0KG of material 12345 200000256 available.

    Hi Gurus,
    we have created one STO with 2 line items. in that line 10 has been deleted,and line 20 is valid.
    and we have created delivery already.
    problem is when we have created the batch split or batch determination system prompted   the error message is :only 0KG of material 12345 200000256 available.
    Why does system prompted 0kg when there are stock in the system:
    so further where we need to cehck. please advise me with your valuble inputs.
    thanks in advance.
    Regards,
    sss
    Edited by: sss on Jun 23, 2010 12:19 PM

    available stock is something different than stock in unrestricted use status in MMBE transaction.
    available stock is the unrestricted use stock minus the reservation or deliveries that have this stock already allocated.
    Use CO09  or MD04 to see how much stock is available at a certain date and which MRP element is consuming your unrestricted stock.

  • Delivery cannot be created (only 0 qty of material available )

    Hello All,
    I have created a sales order for material A on plant B for  one qty. The delivery date is 29.12.10 but the system has confirmed the schedule line with a delivery date of 3.1.11. The material availibilty date is  28.12.10.
    But when I create the delivery, the system gives message, "Delivery cannot be created (only 0 qty of material available )".
    I have checked MMBE and CO09 , there is a stock of qty 2 for material A for plant B. Also there is no other sales order consuming the stock in CO09 for material A in plant B.
    The schedule line catergory is CN(not relevant for MRP)  in sales order and that is why I cannot see sales order requirement in Md04/Co09. But in any case since the stock is available, the system confirmed the schedule line for 3.1.11 in sales order as said above.
    While creating delivery, we are giving a delivery date of 28.12.10 (equal to material availibity date ). I have not checked the availibilty check group but even if checking group= no check, still I think ,the system will confirm schedule line since stock is available and it has confirmed stock in sales order as said above
    But still we cannot create delivery and receives the error, "Delivery cannot be created (only 0 qty of material available )"
    Pls help.
    regds
    Pamela

    Hi Pamela,
    It seems that material A is not available in plant B on 28.12.2010 even if the stock is shown as 2 qty in MMBE
    Please go to MMBE place the cursor on storage location and the check the Warehouse stock for that material.
    It may be that material qty 2 which is currently shown in stock overview is lying in interim storage type 916 against some goods movement (601) issued against some other sales order.
    Also check whether negative stock are allowed in that storage type. In your case , I think they are not allowed.
    I hope this helps
    Br,
    Tushar

  • Only 0 KG of material available

    Dear Experts
    we are having stocks in supplying site stock also commited but unable to create the delivery for my STO
    The errors showing
    "Only 0 (zero) KG of material available" along with
    "An item with no delivery quantity is not permitted. Item will be deleted"
    Regards
    Sudha

    Error: "5501247331 000030 Only 0 KG of material 850000610 available"  (STO of delivery in VL10F)
    OSS Reply :
    In transaction ovz9, please uncheck "Include sales reqmts" for
    Availability Check 02 & Checking rule B.
    In transaction OVL3
    Shpt plnt SC SLoc
    3130 3130 50 -> please change SLoc from 50 to 30
    3130 3130 01 50 -> please change SLoc from 50 to 30
    3130 3130 02 30
    Regd
    Sudha

  • Only 0 EA of material available ( Strange Situation)

    Hello Guys,
    I have two Materials 
    Available Stock is Material A(QTY 10)  and Material B(QTY10).
    Now i have created sales order of each material with 1 qty.
    E.G
    Material A  qty 1
    Material B qty 2
    i have saved the document and then i have created delivery successfully.
    Now i have repeated the same step created sales order with Material A and Material B with 1 Quantities each now this time in delivery i deleted Material B and save the delivery document
    then i changed the delivery document(VL02N) and again add the Material B which i have deleted but i get this error "Only 0 EA of material available" although i have enough stock. I am using item requirement 202 Order w.indep.item
    Need help

    I have deleted Material B then again add the same 1. Below are some examples.
    Available Stock MAT A (QTY 20) and MAT B(QTY 20)
    Here
    Scenario 1
    Sales Order:
    Material A qty 1 plant 1000 storage 2000
    Material B qty 1 plant 1000 storage 2000
    Delivery(WRT SO)
    Material A qty 1 plant 1000 storage 2000
    Material B qty 1 plant 1000 storage 2000
    Now sales order created with ref to delivery(VL01N) without any issue
    Scenario 2
    Sales order:
    Material A qty 1 plant 1000 storage 2000
    Material B qty 1 plant 1000 storage 2000
    Delivery(WRT SO)
    Material A qty 1 plant 1000 storage 2000
    I have deleted MAT B this time and saved the del doc, now I realized that I have to add Mat B in same Delivery DOC again
    Material A qty 1 plant 1000 storage 2000
    Material B qty 1 plant 1000 storage 2000 ---> when I try to add the same material I got error.

  • Only 0 material available

    I am trying to create a delivery for a standard order. Material type is Trading goods.
    We have stock in the plant and storage location. Checked using MMBE.
    We have created a copy of the std order OR for the spare parts ZSP.And ZLF for the ZSP. When i create a sales order and try to do delivery, i get the error, stating "Only 0 material available". Would any one know what is missing here?

    Hi Susan,
    Pl check the Storage location in your sales order, this may be different from the storage location of stock you maintained.
    Maintain Storage Location for the plant in Item Data -> Shipping tab.
    Check you maintained the stock for that same stor. Loc.
    Coz I also got the same error, then again I maintained some more stock in the other storage location, then the problem is gone.
    Hope this will help
    REWARD IF HELPFUL
    Regards,
    Praveen

  • Issue in STO process-"only 0 MT of material available".

    Hi All,
    I am facing this issue during STO processing using mvt scenario 15 & 16. Let say that i have 5Mt of material stock left at plant A(dispatch plant). When create the load ticket(mvt-15) for the same qty , the ticket is created successfully. Now when i do the unloading ticket(with mvmt 16) the delivery doc gets created with the following error message-"only 0 MT of material available".
    I have checked the stock, and the stock is available for at the dispatch plant. Am i missing some configuration settings ?
    regards
    srinivas

    Hi Srinivas,
    Have you tried pegging the two line items or even "Auto Pegging"?

  • Process Order Material availability check error

    Dear All,
    At the time of i create the process order after that i push Material availability button system give me the following error log.
    Please provide me the solution how can i resolved following Error.
    "No control data maintained for checking group 01 and checking rule Z1"

    Dear,
    Go to OPJK and maintain the setting for rule Z1 and group 01
    Then go to OPJJ here select your plant and order type then Business funct.1 for order creation then in side assign checking rule Z1 and remove the tick mark for NO check then repeat same setting for Business funct.2 same rule and remove no check.
    Then material master assign the same group after that create the order and check.
    Regards,
    R.Brahmankar

  • Only 0 quantity of material available..

    can any one of you plz suggest , i try to do a test run of sales process.
    I have posted enough stock for a material , but when i try to deliver , the system prompts. Only 0 quantity of material available.

    Satish,
    Though you posted stock and raised the sales order , pls check when is the mat. availale date. If the confirmed quantity is zero which means you should first check the system calculated mat. availabily date .
    In VA01 (sales order) click on "Procurement Tab" check the Mat.Av.Dt for the line item. In the same row check if there is any route determined where it shows the Loading date.
    Check in VOV8 what are the lead time in days.
    System calculates ATP quantity by taking Warehouse stock plus planned receipts minus Planned issues. ATP quantity = Warehouse stock + planned receipts – Planned issues.
    Planned receipts: Planned orders, Production orders, Purchase requisitions, Purchase orders, Stock in transfer, Stock in transit, Stock at inspection, etc.
    Planned issues: Sales orders, Deliveries, etc. (Check if any open orders are there or the material)

  • Cannot create Delivery - Only 0 ea material is available

    Hi experts,
    We recently migrated SAP to global environment.  Our SD settings for AV check is same in the local system & also in the global SAP system.
    In sales we use AV check 02 with Check rule A & have unticked the "With reqmts qty".  In delivery we use AV check 02 with Check rule B & also untick
    the "With reqmts qty".
    I have created a Sales order for 6 pcs for material ABC & in sales order under scheduled lines 6 pcs are already confirmed on the requested delivery date.
    On hand stock also we have 6 pcs.  But when I create Delivery the delivery qty is NOT auto picked, more over it says "Only 0 ea of ABC available".*From MD04 I can see the qty to be detected for this sales order on the requested delivery date mentioned in the order.
    Kindly do let me know if this more to do with ATP check or something else.
    Regards,
    Pri

    For this material we need to create Delivery & post goods issue. This is our requirement.
    Only for this material, in VL01N, in menu "Environment" under "Availability" the "With reqmts qty" in ticked.
    This is does not happen for other materials.  Please do let me know where is this setting in Customising.
    I think this cumulates all the requirement qty & since the qty is lesser, eventhough there is sufficient stock for the Sales Order it does not allow to create Delivery as it accumulates qty.
    F1 for "With reqmts qty" shows the customising is under the path,
    Basic functions -> Availability Check and Transfer of Requirements -> Availability Check -> Availability Check According to ATP Logic and Against Planning -> Define Checking Groups
    But do not know how to untick the check box in delivery.
    Please help.
    Regards,
    Pri

  • Message VL150 only & of material & available

    HI
    When i create order say for 50 qty for the material Test123, when stock is avbl only 25 at the time of delivery creation system gives a log Message VL150 only Test123 of material 25 available.
    Can some one pl explain me from which program system is picking up this message?
    Its happening only for few order types for other order types program is not throwing this message i mean system allwoing me to create delivery for complete qty even though when stock is there for few qty only.
    Reg
    Shan1242

    Dear Shan1242
    Defining Incompletion Procedure is OVA2 and you are assigning this incompletion procedure to your sale order type in VUA2.  So go to VUA2 and compare with other document types.
    thanks
    G. Lakshmipathi

  • Error  "O qty of material available" in VA32 deliver

    Hi Experts
    When i select the deliver option in line item of va32 it shows   "O qty of material available"  available.
    A thorough check has been done for availablilty  of material using various tcodes and the stock exists.
    And also the material has not been blocked for any other order.
    kindly suggest in detail how to solve this  .

    Hi Martina Floriette,
    check for the storage location in order and material availability in the same Storagelocation
    Hope It  will Help U.
    Regards,
    Neelima.

  • Material Availability Date of Sales Order

    An issue 1  :
    There is material which is GATP relevant and stock is available in APO and R3.When GATP check is performed MAD Date is shown as Current Day +1,where as it should be Current Day only.And this issue happens on Friday only i.e GATP returns Current day as MAD day on other than friday.
    An  issue 2 :
    There are Sales Order already created for a material sat mat1 with availability check code  "ZF" in MRP3 tab of material master.The MAD has already been calculated with existing settings through GATP functionality.
    What is required that change the availability check code in MRP3 tab of material master to "ZB" and re-check the availability of the already created sales orders in R3.
    But what we understand since Sales Order already created for Availability check code "ZF",new changed "ZB" will not impact the ATP check.
    An issue 3 ;
    What are the settings influence the calulations of MAD in APO and R3.
    Is there any way this can be achieved.
    Manish

    Manish,
    First, you will always get better responses in this forum if you enter one issue per post.  Many people are unwilling to respond to a multi-question posting.
    Issue 1.  There are dozens of factors that can contribute to a Material Availability date in APO. Are you using RBA?  Allocation? ATP against a forecast? CTP?  Transportation Scheduling? etc etc etc......
    The most likely reason is that you have an issue with with valid workdays in one of the calendars that affect your GATP check.  
    Issue 2 - This is mostly an R/3 issue.  The practice you call out (change the MM ATP checking group and re-atp the order) is only supported by SAP in a limited way.  The easiest way I have found to do this is to open the sales order, remove the plant from the item, and then save the order.  Make your changes to the MM.  Wait until the MM changes get to SCM.  Now, re-open the sales order, and re-enter the plant.  If you are lucky, the sales order will re-read the updated MM data, and re-atp the order in SCM using the updated SCM data.  Now, re-save the sales order.
    By the way, don't think that you can now blithely change the ATP checking group in R/3 back to the old value.  You will face additional problems in delivering and shipping the order later. The process I described should only be used to correct an existing MM error.
    Also, be aware that any ATP checking group beginning with a 'Z' has been customized for your company.  You should contact the local SD expert to see what changes your company had made for these ZD and ZB groups.
    Issue 3 - GATP is a large module in SCM.  There are many types of checks.  Each one has it's own items that can affect MAD (generation of MAD is the prime output of GATP).  I couldn't possibly cover them all in a single posting.  The standard SAP overview class for GATP is 3 days, and this class doesn't go into much detail.  I strongly recommend that you consult with your local GATP functional expert, or consider hiring an expert GATP consultant if you wish to proceed with your development of APO GATP.
    Good luck!
    Regards,
    DB49.

  • CNS0 - Material availability check

    Hi Experts,
    Now, we have some problem for material availability check.
    For example :
    Stock : 10 pce
    1. we create outbound delivery for 6 pce for Network / Activity : A / A000
    2. we create outbound delivery for 4 pce for Network / Activity : B / B000
    3. Now we create outbound delivery for 5 pce for Network / Activity : C / C000 , what we expected is there is an error message to tell us " only 0 PCE of material XX available " , but now, there is no message, outbound can be generate without any message.
    Could you pls help me to know where might be problem ? where I should check ?
    Best regards
    Shubin

    Hi Nitin,
    thanks, but seems the problem is not here, I guess it is a material availability check issue.
    BR , Shubin

Maybe you are looking for