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Message type: E = Error
Message class: EG - IS-U device management
Message number: 394
Message text: &1 &2 in stock. No order will be created
The selected devices has not been installed. No orders are created for
warehouse devices.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EG394
- &1 &2 in stock. No order will be created ?The SAP error message EG394 typically indicates that there is an issue with stock management, specifically related to the creation of stock transport orders or other related processes. The message format usually includes placeholders like
&1
and&2
, which are replaced with specific details relevant to the error.Cause:
The error message EG394 can occur due to several reasons, including:
- Stock Availability: The system may not find sufficient stock available for the requested operation.
- Configuration Issues: There may be configuration settings in the system that prevent the creation of orders under certain conditions.
- Material Master Data: The material may not be set up correctly in the material master, such as missing data in the relevant views (e.g., MRP, purchasing).
- Document Type Restrictions: The document type being used may not allow for the creation of orders under the current circumstances.
- Stock Type Issues: The stock may be in a status that does not allow for order creation (e.g., blocked stock, quality inspection stock).
Solution:
To resolve the EG394 error, you can take the following steps:
- Check Stock Levels: Verify that there is sufficient stock available for the operation you are trying to perform. Use transaction codes like
MMBE
to check stock levels.- Review Material Master Data: Ensure that the material master data is complete and correctly configured. Check the relevant views for any missing or incorrect information.
- Examine Configuration Settings: Review the configuration settings related to stock transport orders or the specific process you are working with. This may involve checking the customizing settings in SPRO.
- Check Document Types: Ensure that the document type you are using is appropriate for the operation and that it is configured to allow order creation.
- Inspect Stock Status: Check the status of the stock to ensure it is not in a restricted state (e.g., blocked or in quality inspection).
- Consult Logs: Look at the application logs or system logs for more detailed error messages that may provide additional context.
Related Information:
MMBE
(Stock Overview), MB52
(List of Warehouse Stocks on Hand), and MB1A
(Goods Withdrawal) to help diagnose the issue.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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