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Message type: E = Error
Message class: EJ - Formal error for ISU-IDocs
Message number: 101
Message text: Available
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.
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EJ101
- Available ?The SAP error message EJ101 typically indicates that there is an issue related to the availability of a material or product in the system. This error can occur in various contexts, such as during sales order processing, production planning, or inventory management. The specific cause and solution can vary depending on the context in which the error arises, but here are some common causes and potential solutions:
Causes:
- Material Not Available: The material requested is not available in the required quantity.
- Incorrect Availability Check: The availability check configuration may not be set up correctly, leading to incorrect availability results.
- Stock Levels: The stock levels may not have been updated correctly, leading to discrepancies in available quantities.
- Batch Management: If batch management is enabled, the specific batch may not be available for the requested material.
- Planning Parameters: Incorrect planning parameters or settings in the material master could lead to availability issues.
Solutions:
- Check Stock Levels: Verify the stock levels of the material in question using transaction codes like
MMBE
(Stock Overview) to see if the material is available.- Review Availability Check Configuration: Check the configuration of the availability check in the material master (transaction code
MM02
) to ensure it is set up correctly.- Update Stock: If stock levels are incorrect, perform a stock adjustment or goods receipt to update the inventory.
- Batch Information: If batch management is in use, check if the required batch is available and properly managed.
- Re-run Availability Check: Sometimes, re-running the availability check can resolve temporary issues. This can be done in the sales order or production order screen.
- Consult Logs: Check the system logs or error logs for more detailed information about the error, which can provide insights into the specific cause.
Related Information:
MMBE
, MD04
(Stock/Requirements List), and CO09
(Availability Overview).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD, PP) for further assistance.
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