How To Fix OIO420 - No mobilization available for purchase order item &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 420

• Message text: No mobilization available for purchase order item &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO420 - No mobilization available for purchase order item &1 &2 ?

  The SAP error message OIO420 "No mobilization available for purchase order item &1 &2" typically occurs in the context of procurement and logistics when there is an attempt to mobilize or allocate resources for a specific purchase order item, but the system cannot find any available mobilization data.
  Causes:
  
  Missing Mobilization Data: The purchase order item may not have any associated mobilization data in the system.
  Incorrect Configuration: The configuration settings for mobilization in the system may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or missing entries in the master data related to the purchase order or the materials involved.
  Status of Purchase Order: The purchase order item may be in a status that does not allow mobilization (e.g., closed, canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or mobilize the data.
  
  Solutions:
  
  Check Mobilization Data: Verify if the mobilization data exists for the purchase order item. You can do this by checking the relevant tables or using transaction codes that display mobilization information.
  Review Configuration: Ensure that the configuration for mobilization in the system is correctly set up. This may involve checking the settings in the customizing (SPRO) related to procurement and mobilization.
  Correct Data Entries: If there are inconsistencies in the master data, correct them. This may involve updating the purchase order, material master, or vendor master data.
  Check Purchase Order Status: Ensure that the purchase order item is in a status that allows mobilization. If it is closed or canceled, you may need to reopen or adjust the order.
  User Authorizations: Verify that the user has the necessary authorizations to access and mobilize the data. If not, contact your SAP security administrator to adjust the roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to check the details of the purchase order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to procurement and mobilization processes to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and logistics.