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.

Similar Messages

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 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

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.

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

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

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.

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

QA11-Quantity pending to be posted from quality status to unrestricted use

Hi Experts!!
In usage decision process we can select the "code valuation" as Approved to transfer automatically the total quantity from status quality to unrestricted use. But in our system, a small quantity of the total quantity does not is being transferred. eg: We have the inspection lot with 76 pc... we should select the code valuation "Approved" and save. After this, 74 pc are transferred from quality status to unrestricted use. However, 2 pc are kept in quality status.
Could you help me with this issue?
Thanks in advancer for your attention,
Valdevair

dear Valdevair
Got the solution for the same. I think you have activated in selected set for the codes "Consider Long-Term Characteristics for Stock Proposal". This is why the stock is remaining in quality
QS51 > selected set > code group > codes > long term inspection > maintain do not consider
This will solve the issue
Please let me know your feedback
Regards
gajesh

How can I use pdf pack to convert cubase documents (music scores) into pdfs? I am looking for the former possibility to install acrobat like a printer but i don't have this option with "pdf pack". Can you help?

How can I use pdf pack to convert cubase documents (music scores) into pdfs? I am looking for the former possibility to install acrobat like a printer but i don't have this option with "pdf pack". Can you help?

Hi mariab,
What format are those music scores (I'm not familiar with cubase documents). But, it may be that Adobe PDF Pack doesn't support that format. In that case, Acrobat is the way to go. You can then print your files to PDF as you'd like. You're welcome to try Acrobat for free for 30 days to see whether it's going to work for you. If you decide it is, and you'd like to use it going forward, you could convert your PDF Pack subscription into an Acrobat subscription.
Best,
Sara

Control if a material is posted to unrestricted use or quality inspection

Is there a way in materialmaster I can set if I want the material default to be posted to quality inspection rather than unrestricted use?

Hello,
I don't know that module.
But AFAIK you can set this in material master record on:
- purchasing view
- work scheduling view
- quality view
BR
Csaba

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

How to get "Valuated unrestricted-use stock in previous period"

Hi!
I need the Valuated unrestricted-use stock in previous period for a material.
I'm using the MCHB table but CVMLA field doesn't match with the value calculated by standard tcode.
There is any FM that can help me?
Thanks
Salvatore

Problem solved

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

Similar Messages

Maybe you are looking for