How To Fix GHO_ALLOC019 - No quantity associated with &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_ALLOC - Message class for Allocation

• Message number: 019

• Message text: No quantity associated with &1 &2

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_ALLOC019 - No quantity associated with &1 &2 ?

  The SAP error message GHO_ALLOC019: No quantity associated with &1 &2 typically occurs in the context of inventory management or allocation processes within SAP. This error indicates that there is an attempt to allocate or process a quantity for a material or item that does not have an associated quantity in the system.
  Causes:
  
  Missing Stock: The material or item specified does not have any stock available in the specified storage location or plant.
  Incorrect Material Number: The material number or item identifier provided in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the material master or inventory records.
  Incorrect Configuration: The configuration settings for the allocation process may not be set up correctly, leading to issues in recognizing available quantities.
  Document Status: The document or transaction being processed may be in a status that does not allow for allocation (e.g., it may be blocked or not yet released).
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the material in the relevant storage location or plant using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  Validate Material Number: Ensure that the material number or item identifier is correct and exists in the system. You can check this using transaction MM03 (Display Material).
  Review Allocation Settings: Check the configuration settings related to the allocation process to ensure they are set up correctly. This may involve reviewing the allocation strategy or rules defined in the system.
  Check Document Status: Ensure that the document you are working with is in a status that allows for allocation. If it is blocked or not released, you may need to resolve those issues first.
  Reprocess the Transaction: If the issue was due to a temporary inconsistency, reprocessing the transaction after verifying the above points may resolve the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MM03, MB52, and VL01N (Create Outbound Delivery) to help diagnose and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GHO_ALLOC019 in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and manage stock levels and allocations in the system.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management or logistics within SAP.