How To Fix OIUPR122 - Sales Pt. & : Summed Qty equals 0 and Allocation is greater than 0.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUPR - PRA Production Messages

• Message number: 122

• Message text: Sales Pt. & : Summed Qty equals 0 and Allocation is greater than 0.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUPR122 - Sales Pt. & : Summed Qty equals 0 and Allocation is greater than 0. ?

  The SAP error message OIUPR122 indicates that there is an issue with the sales order or allocation process in the SAP system. Specifically, it means that the summed quantity for a sales point is zero, while the allocation is greater than zero. This situation typically arises in the context of sales and distribution, particularly when dealing with allocations and stock management.
  Cause:
  
  Zero Quantity: The summed quantity for the sales point is zero, which means that there are no items available for the sales order or allocation.
  Allocation Greater than Zero: There is an allocation set up for the sales point, but since the summed quantity is zero, the system cannot fulfill the allocation.
  Data Entry Errors: There may be errors in data entry, such as incorrect quantities being entered in the sales order or allocation.
  Stock Availability: The stock may not be available for the items in question, leading to a situation where the allocation exists but cannot be fulfilled.
  Configuration Issues: There may be configuration issues in the system related to the sales point or allocation settings.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the items associated with the sales point. Ensure that there is sufficient stock available to meet the allocation.
  Review Sales Orders: Check the sales orders related to the sales point to ensure that the quantities are correctly entered and that they match the available stock.
  Adjust Allocations: If the allocation is not needed, consider adjusting or removing it to resolve the discrepancy.
  Data Correction: If there are data entry errors, correct them in the sales order or allocation to ensure that the summed quantity reflects the actual available stock.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to sales points and allocations to ensure they are set up correctly.
  Run Reports: Use relevant SAP reports to analyze stock levels, allocations, and sales orders to identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and MD04 (Stock/Requirements List) to help diagnose and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to sales order processing and allocation management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the OIUPR122 error and implement a solution to resolve it.