How To Fix AG150 - Requested quantity is not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 150

• Message text: Requested quantity is not 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 AG150 - Requested quantity is not available. ?

  The SAP error message AG150 "Requested quantity is not available" typically occurs in the context of inventory management or material requirements planning (MRP) when a user attempts to process a transaction that requires a certain quantity of a material, but that quantity is not available in stock.
  Causes:
  
  Insufficient Stock: The most common cause is that the requested quantity of the material is not available in the inventory.
  Incorrect Plant/Storage Location: The material may be available in a different plant or storage location than the one specified in the transaction.
  Reservation Issues: There may be existing reservations or allocations for the material that reduce the available quantity.
  Batch Management: If the material is batch-managed, the specific batch may not have enough stock.
  Lead Time: The requested quantity may be needed before the next replenishment or production run can occur.
  Configuration Issues: There may be issues with the configuration of the material master data or MRP settings.
  
  Solutions:
  
  Check Stock Levels: Verify the current stock levels of the material in the relevant plant and storage location using transaction codes like MMBE (Stock Overview).
  Adjust Reservations: If there are reservations that are consuming the stock, consider adjusting or deleting them if they are no longer needed.
  Change Plant/Storage Location: If the material is available in a different location, adjust the transaction to reflect the correct plant or storage location.
  Review Batch Management: If applicable, check the batch management settings and ensure that the required batch has sufficient stock.
  Increase Stock: If necessary, consider placing a purchase order or production order to increase the stock of the material.
  Check MRP Settings: Review the MRP settings for the material to ensure that they are configured correctly and that the material is set up for planning.
  Consult with Inventory Management: If the issue persists, consult with the inventory management team to investigate any discrepancies in stock levels or reservations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB52 (List of Warehouse Stocks on Hand), and MD04 (Stock/Requirements List) to analyze stock levels and requirements.
  Material Master Data: Review the material master data for any inconsistencies or errors that may affect availability.
  User Authorizations: Ensure that you have the necessary authorizations to view stock levels and make changes to reservations or orders.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling inventory and MRP processes.
  
  By following these steps, you should be able to identify the cause of the AG150 error and implement a suitable solution.