How To Fix QRPRP005 - No sales order stock available for material &1

QRPRP005 - Overview

• Message type: E = Error

• Message class: QRPRP - Messages for APO Reporting Point Update

• Message number: 005

• Message text: No sales order stock available for material &1

What causes this issue?

There is no <DS:GLOS.35B0AD328B3123CEE10000009B38F983>sales order stock
</> (no entry in table <ZK>EBEW</>) for the sales order stock managed
component &V1& produced for
<DS:GLOS.3526C72DAFAB52B9E10000009B38F974>sales order</> &V2& sales
order item &V3&, which is why you experience the following:
You are unable to valuate the assembly into which this component is
entered.
You cannot make the appropriate goods issue posting for the component
or the goods received posting for the assembly.
The <DS:GLOS.3526B6F2AFAB52B9E10000009B38F974>product cost collector</>
cannot be credited or debited with work in process.
In this instance you cannot generate a
<DS:GLOS.3526C460AFAB52B9E10000009B38F974>postprocessing record</> for
the component.

System Response

The system does not make a goods issue posting or a goods receipt
posing for the assembly because there is no valuated sales order stock
for the the sales order stock managed component. The goods receipt
posting is terminated as otherwise it is not possible to make a
meaningful valuation of the material in the goods receipt costing.

How to fix this error?

Create a valuated sales order stock for sales order &V2& sales order
item &V3& and the sales order stock managed component produced &V1&.

Error message extract from SAP system. Copyright SAP SE.

QRPRP005 - Details

• The SAP error message QRPRP005 indicates that there is no sales order stock available for the specified material. This error typically occurs in the context of production planning or sales order processing when the system is unable to find any stock that is reserved for a specific sales order.
  
  Cause:
  
  No Stock Available: The most common reason for this error is that there is no stock available for the material in question that is allocated to the sales order.
  Stock Not Allocated: The stock may exist, but it has not been allocated to the sales order.
  Incorrect Material Number: The material number specified may be incorrect or not exist in the system.
  Sales Order Status: The sales order may be in a status that does not allow for stock allocation.
  Plant or Storage Location Issues: The stock may be in a different plant or storage location than what is specified in the sales order.
  Batch Management: If