How To Fix V1601 - Item has no open quantity - Check fixed quantity ID

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 601

• Message text: Item has no open quantity - Check fixed quantity ID

What causes this issue?

The item does not have any open, confirmed quantities and the "fix
quantity" indicator is activated. This means that the customer has
agreed on a zero quantity and nothing is delivered.

System Response

The system issues a corresponding message.

How to fix this error?

If you want the item to receive a confirmed quantity after all which
can be delivered later, you should de-activate the fix quantity
indicator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1601 - Item has no open quantity - Check fixed quantity ID ?

  The SAP error message V1601, "Item has no open quantity - Check fixed quantity ID," typically occurs in the context of sales order processing or inventory management. This error indicates that the system is unable to find an open quantity for a specific item in the sales order or delivery, which is necessary for processing the transaction.
  Causes:
  
  No Open Quantity: The item in question may have been fully delivered or invoiced, resulting in no remaining open quantity.
  Fixed Quantity ID Issues: The fixed quantity ID associated with the item may not be correctly set up or may not correspond to any available stock.
  Stock Availability: The item may not be available in stock, or the stock may be reserved for other orders.
  Sales Order Status: The sales order may be in a status that does not allow further processing (e.g., completed or closed).
  Configuration Issues: There may be configuration issues in the material master or sales order settings that prevent the system from recognizing available quantities.
  
  Solutions:
  
  Check Open Quantities: Verify the open quantities for the item in the sales order or delivery. You can do this by checking the sales order status and the stock levels in the inventory.
  Review Fixed Quantity ID: Ensure that the fixed quantity ID is correctly assigned and corresponds to the available stock. You may need to adjust the fixed quantity settings in the material master.
  Stock Check: Use transaction codes like MMBE (Stock Overview) to check the stock levels for the material. Ensure that there is stock available for the item.
  Sales Order Review: Check the status of the sales order. If it is completed, you may need to create a new order or adjust the existing one.
  Configuration Review: Consult with your SAP configuration team to ensure that the material master and sales order settings are correctly configured.
  Reprocess the Order: If the issue persists, you may need to delete and recreate the sales order or delivery, ensuring that all quantities and IDs are correctly set.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MMBE (Stock Overview).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for sales order processing and inventory management to understand the underlying processes better.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.