How To Fix 9J1UFDI567 - There is no available amount for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 567

• Message text: There is no available amount for this item

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UFDI567 - There is no available amount for this item ?

  The SAP error message "9J1UFDI567 There is no available amount for this item" typically indicates that there is an issue with the availability of a specific item in the system. This error can occur in various contexts, such as during sales order processing, inventory management, or procurement activities. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Insufficient Stock: The item may not have enough stock available in the inventory to fulfill the request.
  Incorrect Configuration: The item may not be properly configured in the system, leading to availability issues.
  Blocked Stock: The stock for the item may be blocked or reserved for other purposes (e.g., quality inspection, returns).
  Incorrect Plant/Storage Location: The item may not be available in the specified plant or storage location.
  Sales Order or Purchase Order Issues: There may be issues with the sales order or purchase order that prevent the system from recognizing available quantities.
  Batch Management: If the item is batch-managed, there may be no available batches for the item.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the item in the relevant plant/storage location using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  Review Configuration: Ensure that the item is correctly configured in the material master. Check the availability check settings and ensure that the item is set up for availability checks.
  Check Blocked Stock: Investigate if there is any blocked stock for the item using transaction code MB1A (Goods Withdrawal) or MB1B (Transfer Posting).
  Verify Plant/Storage Location: Ensure that you are referencing the correct plant and storage location where the item is supposed to be available.
  Review Open Orders: Check for any open sales orders or purchase orders that may be consuming the available stock.
  Batch Management: If applicable, check the batch management settings and ensure that there are available batches for the item.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, MD04 (Stock/Requirements List), and VA03 (Display Sales Order) to help diagnose the issue.
  Availability Check Configuration: Review the configuration settings for availability checks in the material master and the relevant sales or procurement documents.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view stock levels and perform transactions related to the item.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.