How To Fix RFM_ALIGNMENT009 - Item &1 of PO &2 not available for alignment

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 009

• Message text: Item &1 of PO &2 not available for alignment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ALIGNMENT009 - Item &1 of PO &2 not available for alignment ?

  The SAP error message RFM_ALIGNMENT009 indicates that there is an issue with the alignment of a specific item in a Purchase Order (PO). This error typically arises when the system is unable to align the item due to various reasons, such as availability issues, incorrect settings, or data inconsistencies.
  
  Cause:
  
  Item Not Available: The item specified in the error message is not available in the required quantity or is not available at all in the system.
  Incorrect PO Configuration: There may be issues with the configuration of the Purchase Order itself, such as incorrect item categories or settings that prevent alignment.
  Stock Issues: The stock for the item may not be properly managed or may not exist in the required storage location.
  Data Inconsistencies: There could be inconsistencies in the master data related to the material or vendor, such as incorrect material master records or vendor information.
  Document Type Restrictions: Certain document types may have restrictions