How To Fix /ACCGO/MCK_MAINT588 - No open quantity available

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 588

• Message text: No open quantity available

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 /ACCGO/MCK_MAINT588 - No open quantity available ?

  The SAP error message /ACCGO/MCK_MAINT588 No open quantity available typically occurs in the context of materials management or inventory management within the SAP system. This error indicates that there is no available quantity of the specified material for the operation you are trying to perform, such as a goods movement, stock transfer, or inventory adjustment.
  Causes:
  
  Insufficient Stock: The most common cause is that the material you are trying to process does not have any available stock in the specified storage location or plant.
  Stock Already Reserved: The stock may be reserved for other processes, such as sales orders or production orders, which means it cannot be used for the current transaction.
  Incorrect Material or Plant: You may be trying to access a material or plant that does not have any stock available.
  Inventory Management Issues: There may be issues with inventory management, such as incorrect stock levels due to previous transactions not being posted correctly.
  Batch Management: If the material is batch-managed, the specific batch may not have any available stock.
  
  Solutions:
  
  Check Stock Levels: Use transaction codes like MMBE (Stock Overview) to check the available stock for the material in the relevant plant and storage location.
  Review Reservations: Check if there are any reservations or allocations against the material that might be preventing its use. You can use transaction code MB22 to view and manage reservations.
  Adjust Inventory: If there are discrepancies in stock levels, you may need to perform a stock adjustment using transaction codes like MI01 (Create Physical Inventory Document) or MB1C (Other Goods Receipts).
  Verify Material and Plant: Ensure that you are working with the correct material number and plant. Double-check the details in your transaction.
  Batch Check: If the material is batch-managed, ensure that the batch you are trying to use has available stock. You can check this using transaction code MSC3N (Display Batch).
  Consult with Inventory Management: If you are unable to resolve the issue, consult with your inventory management team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB22, MI01, MB1C, and MSC3N for managing stock and reservations.
  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 manage stock levels and reservations in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.