How To Fix O0010 - No additional quantities found

SAP Error Message - Details

• Message type: E = Error

• Message class: O0 - IS-OIL area independent messages

• Message number: 010

• Message text: No additional quantities found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O0010 - No additional quantities found ?

  The SAP error message "O0010 No additional quantities found" typically occurs in the context of inventory management or production planning when the system is unable to find any additional quantities for a specific material or item. This can happen in various scenarios, such as during stock transfers, production orders, or when trying to perform a goods movement.
  Causes:
  
  Insufficient Stock: The most common cause is that there are no additional quantities available in stock for the material you are trying to process.
  Incorrect Material Number: The material number entered may be incorrect or does not exist in the system.
  Document Status: The document you are trying to process may be in a status that does not allow for additional quantities to be added.
  Batch Management: If the material is batch-managed, there may be no available batches for the material.
  Configuration Issues: There may be configuration issues in the system that prevent the system from recognizing available quantities.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the material in question using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  Verify Material Number: Ensure that the correct material number is being used and that it exists in the system.
  Review Document Status: Check the status of the document you are working with to ensure it is in a state that allows for additional quantities.
  Batch Check: If the material is batch-managed, check if there are any available batches for the material.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for the processes you are trying to execute.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, MB1A, MB1B, and MB1C for inventory management and goods movements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  Consult Documentation: Refer to SAP documentation or help files for more detailed explanations of the processes involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.