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Message type: E = Error
Message class: /ISDFPS/MSG_GAF_PE -
Message number: 016
Message text: The required quantity is not available; available stock is: &1
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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/ISDFPS/MSG_GAF_PE016
- The required quantity is not available; available stock is: &1 ?The SAP error message
/ISDFPS/MSG_GAF_PE016
indicates that the required quantity of a material is not available in stock, and it provides the available stock quantity as&1
. This error typically occurs in the context of inventory management, production planning, or order processing within the SAP system.Cause:
- Insufficient Stock: The most common cause is that the quantity requested exceeds the available stock for the material in question.
- Stock Reservations: There may be existing reservations or allocations against the available stock that reduce the quantity available for new orders.
- Incorrect Material Master Data: The material master data may not be set up correctly, leading to discrepancies in stock levels.
- Inventory Management Issues: There may be issues with inventory management processes, such as unposted goods movements or incorrect stock counts.
- Batch Management: If batch management is enabled, the specific batch may not have enough stock available.
Solution:
- Check Available Stock: Verify the available stock for the material using transaction codes like
MMBE
(Stock Overview) orMB52
(List of Warehouse Stocks on Hand).- Adjust Order Quantity: If possible, reduce the order quantity to match the available stock.
- Check Reservations: Use transaction code
MB22
to check for any reservations that may be affecting stock availability and adjust them if necessary.- Inventory Reconciliation: Conduct a physical inventory count to ensure that the stock levels in the system match the actual stock on hand.
- Review Material Master Data: Ensure that the material master data is correctly configured, including stock levels, valuation, and batch management settings.
- Check for Open Purchase Orders: If the stock is expected to arrive from a purchase order, check the status of the purchase orders to see if they are delayed or not yet received.
- Consult with Logistics or Warehouse Team: If there are discrepancies, consult with the logistics or warehouse team to understand if there are any ongoing issues with stock management.
Related Information:
MMBE
, MB52
, MB22
, and MB1A
for stock movements.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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