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How To Fix 61564 - Availability check only possible for item kept in stock


61564 - Overview

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 564

  • Message text: Availability check only possible for item kept in stock

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


61564 - Details

  • The SAP error message 61564, "Availability check only possible for item kept in stock," typically occurs when you are trying to perform an availability check on a material that is not maintained as a stock item in the system. This can happen in various scenarios, such as during sales order processing, production planning, or inventory management.
    
    Cause: Material Type: The material in question may be defined as a non-stock item (e.g., a service or a consumable) in the material master data. Availability Check Configuration: The availability check may be configured to only apply to stock items, and the material is not set up accordingly. Item Category: The item category used in the sales order or other documents may not allow for availability checks on non-stock items. Plant Settings: The plant settings for the material may not allow for stock management or availability checks.
    Solution: Check Material Master: Go to the material master record (transaction code MM03) and verify

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