M7554 - Availability check is completed for all items

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 554

• Message text: Availability check is completed for all items

What causes this issue?

The system has checked material availability of all items on the
specified "date required".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can continue processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7554 - Availability check is completed for all items ?

  The SAP error message M7554, which states "Availability check is completed for all items," typically occurs during the sales order processing or when performing an availability check for materials. This message indicates that the system has completed the availability check for all items in the order, but it does not necessarily mean that there is an error; it may simply be an informational message.
  Cause:
  
  Availability Check Configuration: The availability check may be configured to run for all items in the order, and the message indicates that the check has been completed.
  Stock Levels: The items may not be available in the required quantity, leading to a situation where the system has completed the check but found issues with availability.
  Delivery Date: The requested delivery date may not be feasible based on the current stock and lead times.
  Material Master Settings: The material master settings for the items may not allow for the requested availability check.
  
  Solution:
  
  Review Availability: Check the stock levels for the items in question. You can do this using transaction codes like MMBE (Stock Overview) to see if the required quantities are available.
  Check Configuration: Review the configuration of the availability check in the material master (under the MRP views) and ensure that it is set up correctly for the items in question.
  Adjust Delivery Dates: If the requested delivery date is not feasible, consider adjusting it to a date when the items will be available.
  Check Sales Order: Review the sales order for any inconsistencies or issues that may be causing the availability check to fail.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific availability check settings and how they apply to your scenario.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and MMBE (Stock Overview).
  Availability Check Types: Understand the different types of availability checks (e.g., ATP - Available to Promise) and how they are configured in your system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to availability checks and error messages.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the availability check process.
  
  If the message is causing issues in processing orders, it may be beneficial to involve your SAP support team or a consultant who can provide more tailored assistance based on your specific configuration and business processes.