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Message type: E = Error
Message class: 1H - BKK: Scheck-/Wechselverwaltung
Message number: 092
Message text: No stacks for issuing exist for the selection criteria
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1H092
- No stacks for issuing exist for the selection criteria ?The SAP error message 1H092 ("No stacks for issuing exist for the selection criteria") typically occurs in the context of inventory management or production planning when the system cannot find any stock or inventory that meets the specified selection criteria for issuing materials. This can happen in various scenarios, such as during goods issues, stock transfers, or production orders.
Causes:
- Selection Criteria Mismatch: The criteria you have entered (such as plant, storage location, material number, etc.) do not match any existing stock.
- Stock Availability: There may be no available stock for the material you are trying to issue. This could be due to stock being reserved for other purposes or simply not being available in the specified location.
- Incorrect Configuration: The configuration settings for the material or the movement type may not be set up correctly, leading to issues in stock determination.
- Document Status: The document you are trying to process may be in a status that does not allow for issuing (e.g., it may be blocked or not yet released).
- Batch Management: If batch management is enabled, there may be no batches available that meet the selection criteria.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and match the available stock.
- Verify Stock Levels: Use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to check if there is stock available for the material in the specified location.
- Review Material Master Data: Ensure that the material master data is correctly configured, including the plant, storage location, and any relevant settings for batch management.
- Check Document Status: If you are working with a specific document (like a production order or delivery), check its status to ensure it is open and available for processing.
- Adjust Movement Type: If applicable, ensure that the movement type you are using is appropriate for the transaction you are trying to perform.
- Consult with a SAP Consultant: If the issue persists, it may be beneficial to consult with a SAP functional consultant who can provide deeper insights into the configuration and data setup.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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