How To Fix V4358 - PO item &1 fulfilled, sales order stock available

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 358

• Message text: PO item &1 fulfilled, sales order stock available

What causes this issue?

You want to reject a sales order item with individual procurement. The
associated purchase order item &V1& is fulfilled but there is no sales
order stock.

System Response

INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX

How to fix this error?

First check whether you still want to deliver the sales order stock to
the customer. If you do, you do not need to reject the sales order item.
INCLUDE VA_REJ_MSG_GOODS_MVT_SOSTOCK OBJECT DOKU ID TX
If this message is an error message: You can reject the sales order item
if the stock has been transferred.

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 V4358 - PO item &1 fulfilled, sales order stock available ?

  The SAP error message V4358 indicates that there is an issue related to the fulfillment of a purchase order (PO) item in relation to sales order stock. Specifically, the message states that the PO item has been fulfilled, but there is still sales order stock available, which may lead to confusion in inventory management and order processing.
  
  Cause:
  The error can occur due to several reasons:
  
  Inventory Management Issues: The system may have detected that the stock for the sales order is still available, even though the purchase order item has been marked as fulfilled.
  Incorrect Stock Allocation: There may be a mismatch in stock allocation between the purchase order and the sales order, leading to discrepancies in inventory levels.
  Sales Order Processing: The sales order may not have been processed correctly, or there may be open quantities that are not accounted for.
  
  Configuration Issues: There could be configuration settings in the system that are not