How To Fix L3190 - Material & is not pre-allocated stock

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 190

• Message text: Material & is not pre-allocated stock

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3190 - Material & is not pre-allocated stock ?

  The SAP error message L3190, which states "Material & is not pre-allocated stock," typically occurs in the context of inventory management and logistics when attempting to perform a transaction that requires pre-allocated stock for a specific material. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Pre-allocated Stock: The material in question does not have any stock that has been pre-allocated for the transaction you are trying to perform (e.g., sales order, production order).
  Stock Type: The stock may not be in the correct type (e.g., unrestricted stock vs. blocked stock).
  Configuration Issues: There may be configuration settings in the system that affect how stock is allocated or reserved.
  Document Type: The document type you are using may not allow for the allocation of stock in the way you are attempting.
  Stock Availability: The stock may be available but not allocated due to other transactions or reservations.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the material using transaction codes like MMBE (Stock Overview) to see if there is any available stock.
  Pre-allocate Stock: If necessary, manually pre-allocate stock for the material using transaction codes like CO09 (Availability Check) or through the sales order or production order process.
  Review Configuration: Check the configuration settings in the material master and inventory management to ensure that pre-allocation is set up correctly.
  Change Document Type: If applicable, consider using a different document type that allows for the allocation of stock.
  Check Reservations: Look for any existing reservations or allocations that may be preventing the stock from being used for your transaction.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, CO09, MB1A, MB1B, and MB1C for managing stock and reservations.
  Material Master: Review the material master data to ensure that all relevant fields are correctly filled out, especially those related to stock management.
  Availability Check: Understand how the availability check is configured in your system, as this can impact how stock is allocated.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of stock management processes and error messages.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.