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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 389
Message text: Of the required quantity of material &, & & remain(s) open
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M7389
- Of the required quantity of material &, & & remain(s) open ?The SAP error message M7389 indicates that there is an issue with the availability of a required quantity of a material in the system. Specifically, it means that there are open requirements for a material that have not been fulfilled, which can occur in various scenarios such as production orders, purchase orders, or stock transfers.
Cause:
- Open Purchase Orders: There may be open purchase orders for the material that have not yet been delivered.
- Production Orders: There could be production orders that require the material, but the required quantity has not been produced or is not available in stock.
- Stock Shortage: The material may not be available in the required quantity due to stock shortages.
- Incorrect Planning: The material requirements planning (MRP) settings may not be correctly configured, leading to discrepancies in the required and available quantities.
- Reservation Issues: There may be reservations for the material that are not being fulfilled.
Solution:
- Check Stock Levels: Verify the current stock levels of the material in question using transaction codes like
MMBE
(Stock Overview) orMB52
(List of Warehouse Stocks on Hand).- Review Open Purchase Orders: Use transaction code
ME2N
to check for any open purchase orders that may be affecting the availability of the material.- Analyze Production Orders: Check for any production orders that are pending or incomplete using transaction code
CO03
(Display Production Order).- Adjust MRP Settings: If the issue is related to planning, review the MRP settings for the material and adjust them as necessary. This may involve running MRP again using transaction code
MD02
orMD03
.- Check Reservations: Use transaction code
MB22
to check for any reservations that may be impacting the availability of the material.- Communicate with Suppliers: If the issue is related to open purchase orders, communicate with suppliers to expedite delivery.
- Create Stock Transfers: If necessary, consider transferring stock from other locations if available.
Related Information:
MMBE
: Stock OverviewME2N
: Purchase Orders by PO NumberCO03
: Display Production OrderMD02
: MRP RunMB22
: Change ReservationBy following these steps, you should be able to identify the root cause of the M7389 error and take appropriate actions to resolve it.
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