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Message type: E = Error
Message class: EEWA_EL - Message Class for Enhanced Logistics
Message number: 080
Message text: No Available Quantity Exists for Charge &1
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EEWA_EL080
- No Available Quantity Exists for Charge &1 ?The SAP error message EEWA_EL080: No Available Quantity Exists for Charge &1 typically occurs in the context of SAP's Environmental Management or similar modules where chargeable items or resources are being processed. This error indicates that there is no available quantity for the specified charge item, which can prevent further processing or transactions.
Causes:
- Insufficient Stock: The charge item specified does not have enough available stock in the system.
- Incorrect Configuration: The configuration for the charge item may not be set up correctly, leading to discrepancies in available quantities.
- Data Entry Errors: There may be a typo or incorrect entry in the charge item number or related fields.
- Inventory Management Issues: The inventory management system may not have been updated correctly, leading to outdated or incorrect availability data.
- Document Status: The document or transaction you are trying to process may be in a status that does not allow for the use of the charge item.
Solutions:
- Check Stock Levels: Verify the stock levels for the charge item in question. You can do this by navigating to the relevant inventory management transaction (e.g., MB52 or MMBE) to see if the item is available.
- Update Inventory: If the stock levels are incorrect, ensure that inventory is updated. This may involve posting goods receipts or adjusting inventory levels as necessary.
- Review Configuration: Check the configuration settings for the charge item in the system. Ensure that it is set up correctly and that all necessary parameters are defined.
- Correct Data Entry: Double-check the charge item number and any related fields for accuracy. Make sure there are no typos or incorrect entries.
- Check Document Status: Ensure that the document you are working with is in the correct status to allow for processing. If necessary, change the status or complete any required prior steps.
- Consult Documentation: Review SAP documentation or help resources for additional context on the error and any specific steps that may be required for resolution.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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