How To Fix 8I291 - No GIs are available for the Internal order &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 291

• Message text: No GIs are available for the Internal order &.

What causes this issue?

Goods Issue data not available for the Internal order specified.

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?

Create Goods Issue with reference to the Internal order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I291 - No GIs are available for the Internal order &. ?

  The SAP error message 8I291 ("No GIs are available for the Internal order &.") typically occurs when you are trying to post a Goods Issue (GI) against an internal order, but there are no available goods issues that can be processed for that order. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  No Stock Available: There may not be enough stock available in the inventory to fulfill the goods issue request.
  Incorrect Order Status: The internal order may not be in a status that allows for goods issues. For example, it might be closed or not yet released.
  Order Type Configuration: The internal order type may not be configured to allow goods issues.
  Document Type Restrictions: The document type used for the goods issue may not be allowed for the specific internal order.
  Posting Period Issues: The posting period may be closed, preventing any postings against the internal order.
  Material Master Issues: The material being issued may not be set up correctly in the material master, or it may not be assigned to the correct valuation area.
  
  Solutions:
  
  Check Stock Levels: Verify that there is sufficient stock available for the goods issue. You can do this by checking the stock overview in the relevant storage location.
  Review Internal Order Status: Ensure that the internal order is in a status that allows for goods issues. You can check the order status in the internal order management transaction (e.g., KO03).
  Verify Order Type Configuration: Check the configuration of the internal order type in the system to ensure it allows for goods issues.
  Check Document Type: Ensure that the document type you are using for the goods issue is compatible with the internal order.
  Open Posting Period: Make sure that the posting period is open for the date you are trying to post the goods issue. You can check this in the period closing transaction (e.g., OB52).
  Review Material Master: Check the material master record for the item being issued to ensure it is correctly set up and assigned to the appropriate valuation area.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB1A (Goods Issue) or MB52 (List of Warehouse Stocks on Hand) to perform the necessary checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform goods issues against internal orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.