How To Fix FTVV_MESSAGES910 - Only &1 &2 available for the order

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 910

• Message text: Only &1 &2 available for the order

What causes this issue?

There is only a certain amount available for purchase or sale.

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

System Response

How to fix this error?

Enter a value up to the maximum available amount or cancel the
activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES910 - Only &1 &2 available for the order ?

  The SAP error message FTVV_MESSAGES910 typically indicates that there are limitations on the number of available items or resources for a specific order. This message is often encountered in the context of production orders, maintenance orders, or similar processes where specific components or resources are required.
  Cause:
  The error message FTVV_MESSAGES910 is triggered when the system detects that only a limited number of items (denoted by &1 and &2 in the message) are available for the order you are trying to process. This could be due to several reasons, including:
  
  Insufficient Stock: The required materials or components are not available in the required quantity.
  Allocation Issues: The materials may be allocated to other orders or projects.
  Configuration Settings: There may be settings in the system that limit the availability of certain items for specific orders.
  Batch Management: If batch management is enabled, the specific batches may not be available for the order.
  Planning Issues: The planning run may not have generated the necessary stock or procurement proposals.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Stock Levels: Verify the stock levels of the required materials using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  Review Allocations: Check if the materials are allocated to other orders. You can use transaction MD04 (Stock/Requirements List) to see the allocation of materials.
  Adjust Order Requirements: If possible, adjust the order requirements to match the available stock.
  Procurement: If stock is insufficient, consider creating purchase requisitions or production orders to procure the necessary materials.
  Batch Management: If batch management is in use, ensure that the required batches are available and not restricted.
  Configuration Review: Review the configuration settings related to availability checks in the material master or the order type settings.
  Consult with Planning: If the issue is related to planning, consult with the planning team to ensure that the necessary stock is generated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MD04, CO03 (Display Production Order), and IW33 (Display Maintenance Order).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on availability checks and order processing to understand the underlying logic and settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, PP, PM) for further assistance.