Error while confirming Open TO

[Aravind9]

Hello,

I am receiving an error while confirming the open TO.

Item 000010: Only 0,000 PC of material XXXXX are available. ( Error message : VL 198)

No block on storage bin. Plant/Warehouse has correct quantity and it is displaying correctly in MMBE and LS26.

Any heads-up in this kind scenario is of great help.

Regards,

Arvind

[former_member536836 · Accepted solution]

Hello,

Please check following things.

1.Open transfer order of the material.

2.Any inventory document pending fo clearing.

Regards,

Prashant

[Former Member]

Hi,

there isnt any customer order stock. You can stock transfer "unrestricted use" to "customer order" or "customer order stock" to "customer order stock". Tcode: MB1B - 413 (c to c (E))

Good Evening

[Pawan_Kesari]

We confirm at least 500 transfer order every day and it works just fine.

What wrong could have happened in this case?

[former_member244427]

Hi

Any updates,

I Am also getting the same error,

MMBE stocks ok, LS24, LX03 stocks ok shows in stock picked.

Regards.

Abhishek

[Former Member]

Did you check the batch# in TO?

[JL23]

you just have not enough available quantity at the current date, check MD04 or CO09 to see how much is available.

Alternative have you look into OSS Note 114501 - WM: Deactivating the availability check (info)

In the delivery item category, you make the following selections for the field 'AvChck off':
' ' Check availability
          The availability is checked both in the delivery and
          during the confirmation of the transfer order.
'X' do not check availability
          The availability is checked neither in delivery nor
          during the confirmation of the transfer order.
'Y' do not check availability for picking confirmation
          The availability is only checked in the delivery, not
          during the confirmation of the transfer order.

[Former Member]

1 - Check the Requirement Type(BETYP) and the Requirement Number (BENUM) in the LQUA table for that storage unit.

2 - Check the Requirement Type(BETYP) and the Requirement Number (BENUM) in the LTAK table for that TO.

3 - Check in CO09, if the material stock was allocated to that Delivery. If not allocate that stock to that delivery using CO06.

[Former Member]

compare tables LQUA and LQUAB for that bin, if there is a differnce in totals then that is the issue

there is a standard SAP report for clearing the differences

you could simply try adjusting the stock up in the bin and test to see if it confirms after

[Pawan_Kesari]

Were you able to resolve this problem?

[former_member197616]

Hi,

May be the source storage bin would not have the material for transfer.please check the bin stock at LX03.

Regards,

[Aravind9]

Hello,

Source storage bin has the material.

Here, picklist generated means the open transfer order has the unit in transfer order which contains source storage bin with storage type.

Regards,

Aravind