How To Fix VIRT315 - Avg. Number of IIP

SAP Error Message - Details

• Message type: E = Error

• Message class: VIRT - Virtualization Monitoring

• Message number: 315

• Message text: Avg. Number of IIP

Avg. Number of IIP
Average of the number of logical processors(IIP) online to the partition
within the last collection interval.

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 VIRT315 - Avg. Number of IIP ?

  The SAP error message VIRT315, which refers to "Avg. Number of IIP," typically relates to issues with the calculation or reporting of the average number of In-Process Inventory (IIP) in the context of inventory management or production planning.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data related to inventory levels, production orders, or material movements.
  Configuration Issues: Incorrect configuration settings in the system related to inventory management or production planning can lead to this error.
  Missing Master Data: If the necessary master data (like material master, BOM, routing) is incomplete or incorrect, it can cause issues in calculations.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to calculate the average number of IIP correctly.
  
  Solution:
  
  Check Data Consistency: Review the relevant data for inconsistencies. Ensure that all inventory movements, production orders, and related transactions are correctly recorded.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to inventory management and production planning. Ensure that they are set up correctly according to business requirements.
  Master Data Verification: Ensure that all necessary master data is complete and accurate. This includes checking material master records, BOMs, and routings.
  System Performance Monitoring: Monitor the system performance to ensure that it is not overloaded. If necessary, optimize the system or schedule heavy processing jobs during off-peak hours.
  Transaction Logs: Check transaction logs for any errors or warnings that may provide additional context for the issue.
  SAP Notes and Support: Look for relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB52 (List Warehouse Stocks on Hand), CO03 (Display Production Order), and others that may help in diagnosing the issue.
  Documentation: Review SAP documentation related to inventory management and production planning for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for more tailored assistance.