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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 763
Message text: No availability check is possible for item &1
Schedule lines are not permitted for item &V1&.
The system does not run an availability check.
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.
V1763
- No availability check is possible for item &1 ?The SAP error message V1763 ("No availability check is possible for item &1") typically occurs in the context of sales order processing or delivery when the system is unable to perform an availability check for a specific item. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
Item Not Defined for Availability Check: The item in question may not be set up to undergo an availability check in the material master data. This can happen if the availability check indicator is not set.
Missing or Incorrect Configuration: The configuration for the availability check may be incomplete or incorrect. This includes settings in the material master, sales document type, or availability check settings in the system.
Material Master Data Issues: The material master data for the item may be incomplete or incorrect, such as missing plant data or incorrect status.
Sales Document Type Settings: The sales document type being used may not be configured to perform an availability check.
Stock Availability: There may be no stock available for the item in the specified plant or storage location.
Special Stock Types: The item may be associated with special stock types (like consignment or project stock) that are not included in the availability check.
Solutions:
Check Material Master Settings:
- Go to the material master (transaction code MM03) and check the availability check field in the relevant views (e.g., Sales: Sales Org. Data 1).
- Ensure that the availability check indicator is set correctly.
Review Sales Document Type Configuration:
- Check the configuration for the sales document type (transaction code VOV8) to ensure that it is set to perform an availability check.
Verify Availability Check Configuration:
- Check the configuration for availability checks in the system (transaction code OVA2) to ensure that the settings are correct for the relevant combination of sales organization, distribution channel, and plant.
Check Stock Levels:
- Use transaction code MMBE to check the stock levels for the material in the relevant plant and storage location to ensure that stock is available.
Review Special Stock Settings:
- If the item is associated with special stock types, ensure that the availability check is configured to include these stock types.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address specific issues related to availability checks and the error message V1763.
Related Information:
Transaction Codes:
SAP Documentation: Refer to SAP Help documentation for detailed information on availability checks and material master settings.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant settings in the system.
By following these steps, you should be able to identify the cause of the error message V1763 and implement the appropriate solution.
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