How To Fix /SAPAPO/RSP01049 - Order &1: Confirmation not possible (no available quantities found)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP01 -

• Message number: 049

• Message text: Order &1: Confirmation not possible (no available quantities found)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP01049 - Order &1: Confirmation not possible (no available quantities found) ?

  The SAP error message /SAPAPO/RSP01049 Order &1: Confirmation not possible (no available quantities found) typically occurs in the context of Advanced Planning and Optimization (APO) when trying to confirm an order, but the system cannot find any available quantities to fulfill that order. This can happen for various reasons, and understanding the cause is crucial for finding a solution.
  Causes:
  
  Insufficient Stock: The most common reason is that there are not enough available quantities in stock to fulfill the order.
  Incorrect Planning Parameters: The planning parameters may not be set correctly, leading to discrepancies in available quantities.
  Order Status: The order may be in a status that does not allow confirmation (e.g., it may be blocked or in a different processing state).
  Resource Constraints: There may be constraints on resources that prevent the order from being confirmed.
  Time Period Issues: The order may be scheduled for a time period where no stock is available.
  Master Data Issues: Problems with master data (like material master, location, or production version) can lead to incorrect availability checks.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the material in question. Use transaction codes like MMBE to check stock availability.
  Review Planning Parameters: Ensure that the planning parameters are set correctly in the APO system. This includes checking the settings for the relevant planning books and data views.
  Order Status Review: Check the status of the order to ensure it is in a state that allows confirmation. You can use transaction codes like CO02 to check the order status.
  Resource Availability: Check if the resources required for the order are available and not blocked or overbooked.
  Adjust Time Periods: If the order is scheduled for a future date, ensure that stock is available for that date. You may need to adjust the production schedule or procurement plans.
  Master Data Verification: Review the master data for the material, including the material master, BOM, and routing, to ensure everything is set up correctly.
  Run Availability Check: Perform an availability check to see if the system can find any available quantities. This can often be done through the APO planning book or by using specific transaction codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO02 (Change Production Order), and MMBE (Stock Overview).
  APO Configuration: Understanding the configuration settings in APO can help in troubleshooting issues related to order confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for APO and order management to understand the processes and configurations involved.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement a solution. If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP's support resources for further assistance.