How To Fix C2067 - No availability check for components with direct procurement (item & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 067

• Message text: No availability check for components with direct procurement (item & &)

What causes this issue?

No availability check is possible for directly procured components.

System Response

The availability check does not include component &V2& (item &V1&).

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C2067 - No availability check for components with direct procurement (item & &) ?

  The SAP error message C2067 indicates that there is no availability check configured for components that are being procured directly. This typically occurs in the context of a production order or a purchase order where components are being sourced directly from a vendor rather than being stocked in inventory.
  Cause:
  
  Missing Availability Check Configuration: The system is set up in such a way that it does not perform an availability check for the specific components that are being procured directly.
  Item Category Settings: The item category of the component may not be configured to allow for an availability check.
  Procurement Type: The procurement type for the material may not be set up correctly, leading to the system not recognizing the need for an availability check.
  Master Data Issues: The material master data for the component may not have the necessary settings for availability checks.
  
  Solution:
  
  
  Check Availability Check Configuration:
  
  Go to the material master (transaction code MM02) and check the MRP (Material Requirements Planning) view.
  Ensure that the availability check is activated for the relevant material. You can set the availability check type in the MRP view.
  
  
  
  Review Item Category:
  
  Check the item category used in the document (e.g., purchase order or production order). Ensure that it is configured to allow for availability checks.
  You can check this in the configuration settings under the relevant item category in the SAP IMG (Implementation Guide).
  
  
  
  Adjust Procurement Type:
  
  Verify the procurement type for the material in the material master. Ensure it is set to allow for direct procurement if that is the intended method.
  
  
  
  Update Material Master Data:
  
  If the material master does not have the correct settings, update it accordingly. Ensure that the relevant fields for availability checks are filled out correctly.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be beneficial to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM02: Change Material Master
  ME21N: Create Purchase Order
  CO01: Create Production Order
  
  
  Configuration Path:
  
  SPRO > IMG > Materials Management > Inventory Management and Physical Inventory > Availability Check
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on availability checks and procurement processes.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.