How To Fix 67236 - No offers available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 236

  • Message text: No offers available

  • Show details Hide details
  • What causes this issue?

    No contract offers yet exist for the loan.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message 67236 - No offers available ?

    The SAP error message "67236 No offers available" typically occurs in the context of SAP's Advanced Planning and Optimization (APO) module, particularly when dealing with the planning and allocation of resources or products. This error indicates that the system could not find any available offers (or stock) that meet the criteria specified in the planning run or transaction.

    Causes:

    1. No Stock Availability: There may be no stock available for the product in question, or the stock may not meet the required criteria (e.g., location, batch, etc.).
    2. Incorrect Planning Parameters: The planning parameters or selection criteria used in the transaction may be too restrictive, leading to no available offers.
    3. Master Data Issues: There may be issues with the master data, such as incorrect or missing information in the material master, location master, or other related data.
    4. Time Period Issues: The time period for which the offers are being checked may not have any available stock.
    5. Configuration Issues: There may be configuration issues in the APO system that prevent the system from correctly identifying available offers.

    Solutions:

    1. Check Stock Levels: Verify the stock levels for the product in question. Ensure that there is sufficient stock available in the relevant locations.
    2. Review Planning Parameters: Reassess the planning parameters and selection criteria used in the transaction. Consider broadening the criteria to see if offers become available.
    3. Validate Master Data: Check the master data for the product and related entities (e.g., location, vendor). Ensure that all necessary information is complete and accurate.
    4. Adjust Time Period: If applicable, check the time period for which you are trying to find offers. Ensure that you are looking at the correct timeframe.
    5. Consult Configuration: If you suspect configuration issues, consult with your SAP Basis or APO configuration team to ensure that the system is set up correctly to identify available offers.
    6. Run Planning Jobs: If applicable, run the relevant planning jobs to ensure that the system has the latest data and offers available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for demand planning or /SAPAPO/MC90 for checking stock levels.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation related to APO and planning processes to better understand how offers are generated and what might affect their availability.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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