How To Fix T7104 - Only &1 &2 available

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 104

• Message text: Only &1 &2 available

What causes this issue?

The transaction amount you want to roll over or settle prematurely is no
longer available in full. Part of it has already been rolled over or
settled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the remaining amount only.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7104 - Only &1 &2 available ?

  The SAP error message T7104 "Only &1 &2 available" typically occurs in the context of SAP's configuration or master data management, particularly when dealing with availability checks or stock levels. This message indicates that there is a limitation in the available stock for a particular material or product, where only a certain quantity is available for allocation or processing.
  Cause:
  
  Insufficient Stock: The most common cause is that the requested quantity of a material exceeds the available stock. For example, if a user tries to allocate 10 units of a product but only 5 units are available, this error will be triggered.
  Configuration Issues: There may be issues with the configuration of the material master data, such as incorrect settings for availability checks or stock types.
  Batch Management: If batch management is enabled, the specific batch may not have enough stock available.
  Sales Order or Delivery Issues: The error can also arise during sales order processing or delivery creation when the system checks for available stock.
  
  Solution:
  
  Check Stock Levels: Verify the current stock levels for the material in question. You can do this using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  Adjust Order Quantity: If the requested quantity exceeds the available stock, consider reducing the order quantity to match the available stock.
  Replenish Stock: If more stock is needed, consider replenishing the inventory through purchasing or production processes.
  Review Configuration: Check the material master settings and availability check configuration to ensure they are set up correctly. This can be done in transaction MM02 for material master data.
  Batch Management: If applicable, check the batch management settings and ensure that the correct batch is being selected for allocation.
  Check Sales Orders: If the error occurs during sales order processing, review the sales orders to ensure that they are correctly configured and that stock is allocated appropriately.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, VA01 (Create Sales Order), and VL01N (Create Outbound Delivery).
  Availability Check Configuration: Understand how availability checks are configured in your SAP system, which can be found in the material master under the MRP views.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.