How To Fix 67910 - Only & & available for the order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 910

• Message text: Only & & available for the order

What causes this issue?

The amount entered is too large for the order. There is only a specific
amount available for sales or purchases.

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

System Response

How to fix this error?

Enter a value up to maximum the amount available or cancel the
activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67910 - Only & & available for the order ?

  The SAP error message "67910 Only & & available for the order" typically indicates that there is an issue with the availability of materials or components required for a specific order. This error often arises in the context of production orders, sales orders, or purchase orders when the system is unable to allocate the required quantity of a material due to insufficient stock or other constraints.
  Cause:
  
  Insufficient Stock: The most common cause is that the available stock of the material is less than what is required for the order.
  Incorrect Configuration: There may be issues with the configuration of the material master or the order itself, such as incorrect settings for availability checks.
  Reservation Issues: If there are existing reservations for the material that consume the available stock, this can lead to insufficient availability for the order.
  Lead Time: The material may not be available due to lead time considerations, where the material is not yet produced or delivered.
  Batch Management: If batch management is enabled, the specific batch may not be available for allocation.
  
  Solution:
  
  Check Stock Levels: Verify the current stock levels of the material in question using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  Adjust Order Quantity: If possible, adjust the order quantity to match the available stock.
  Create Purchase Orders: If stock is insufficient, consider creating a purchase order to procure the necessary materials.
  Check Reservations: Use transaction code MB22 to check for any reservations that may be consuming the stock and adjust them if necessary.
  Review Availability Check Settings: Ensure that the availability check settings in the material master are correctly configured. This can be done in transaction MM02 (Change Material).
  Check Production Orders: If the material is produced internally, check the production orders to ensure that they are scheduled correctly and that there are no delays.
  Batch Availability: If batch management is in use, check the batch status and availability using transaction MSC3N (Display Batch).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB22, MM02, and MSC3N for stock and material management.
  Availability Check Configuration: Understanding how availability checks are configured in your SAP system can help in troubleshooting similar issues in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify stock and order information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.