How To Fix NAA095 - No volumes available for item &2 of purchasing document &1

NAA095 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 095

• Message text: No volumes available for item &2 of purchasing document &1

What causes this issue?

No volume is available for item &V2& of purchasing document &V1&.
However, the condition record for condition type &V3& refers to the
volume in relation to the scale and/or condition basis (reference
magnitude and/or calculation rule).
As a result, the document item is not relevant for the condition
record.

System Response

No update is carried out, as the business volume data is incomplete.

How to fix this error?

If you want an update to be carried out, you must enter the volume for
the item.
You can maintain the volume in the document item or in the material
master.

Procedure for System Administrators

The condition record has (internal) number &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA095 - No volumes available for item &2 of purchasing document &1 ?

  The SAP error message NAA095 ("No volumes available for item &2 of purchasing document &1") typically occurs in the context of purchasing documents, such as purchase orders, when the system cannot find any available stock or volumes for a specific item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Stock Availability: The item in question may not have any stock available in the specified storage location or plant.
  Incorrect Configuration: The material master or purchasing document may not be configured correctly, leading to discrepancies in stock levels.
  Blocked Stock: The stock may be blocked or reserved for other purposes, making it unavailable for the purchasing document.
  Incorrect Purchase Order Data: The purchase order may have incorrect data, such as the wrong plant or storage location.
  Material Status: The material may have a status that restricts its availability for purchasing (e.g., "Blocked for procurement").
  Batch Management: If the material