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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 553
Message text: No items for which an availability check can be made
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M7553
- No items for which an availability check can be made ?The SAP error message M7553, "No items for which an availability check can be made," typically occurs during the sales order processing or when trying to perform an availability check for materials. This error indicates that the system could not find any items in the order that are eligible for an availability check.
Causes:
Item Category Settings: The item category of the material may not be configured to perform an availability check. Certain item categories are set up to bypass availability checks.
Material Master Settings: The material master record may not have the necessary settings for availability checks. This includes the availability check indicator not being set.
Sales Document Type: The sales document type being used may not be configured to perform availability checks.
Delivery Date: The delivery date may be set in the past or not within the range that allows for an availability check.
Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for availability checks.
Configuration Issues: There may be configuration issues in the system that prevent the availability check from being executed.
Solutions:
Check Item Category: Review the item category of the sales order line item. Ensure that it is set up to allow for availability checks. You can do this by checking the configuration in the item category settings.
Review Material Master: Go to the material master record (transaction MM03) and check the availability check field in the sales view. Ensure that it is set correctly (e.g., "01" for availability check).
Sales Document Type Configuration: Check the configuration of the sales document type in the SPRO transaction. Ensure that the availability check is enabled for the document type you are using.
Check Delivery Date: Ensure that the delivery date is set correctly and is not in the past.
Stock Type Verification: Verify the stock type of the material. Ensure that there is available stock in the unrestricted stock category.
Consult with Configuration Team: If the above steps do not resolve the issue, consult with your SAP configuration team to review the settings related to availability checks.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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