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How To Fix VV005 - Availability check without transfer of requirements is not allowed here


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VV - Requirements and availability

  • Message number: 005

  • Message text: Availability check without transfer of requirements is not allowed here

  • Show details Hide details
  • What causes this issue?

    You have chosen an availability check without simultaneously switching
    on the transfer of requirements. This is not allowed at requirements
    class level.

    System Response

    The system therefore issues an error message.

    How to fix this error?

    Choose the transfer of requirements. If you want to perform the
    availability check without transfer of requirements, do so at
    schedule line level. For transactions such as inquiries and quotations
    it makes sense to carry out the availability check without the transfer
    of requirements.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VV005 - Availability check without transfer of requirements is not allowed here ?

    The SAP error message VV005 ("Availability check without transfer of requirements is not allowed here") typically occurs during the sales order processing or when trying to perform an availability check for a material. This error indicates that the system is configured to require a transfer of requirements for the availability check, but the current settings or conditions do not allow for this transfer.

    Cause:

    1. Configuration Settings: The availability check settings in the material master or sales document type may not be configured correctly. Specifically, the system may be set to perform an availability check that requires a transfer of requirements, but the current operation does not support it.
    2. Document Type Settings: The sales document type being used may not be set up to allow for the transfer of requirements.
    3. Material Master Settings: The material master record may not have the appropriate settings for availability checks.
    4. Sales Order Type: The sales order type may not be configured to allow for the transfer of requirements.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master Settings:

      • Go to the material master record (transaction code MM03).
      • Check the availability check settings in the MRP (Material Requirements Planning) view. Ensure that the availability check is set correctly (e.g., check if it is set to "1" for "Availability check" and that the "Transfer of requirements" is allowed).
    2. Review Sales Document Type Configuration:

      • Use transaction code VOV8 to check the configuration of the sales document type.
      • Ensure that the "Availability check" field is set correctly and that it allows for the transfer of requirements.
    3. Check Availability Check Configuration:

      • Use transaction code OVZB to review the configuration of the availability check.
      • Ensure that the settings for the availability check are appropriate for the business process you are trying to execute.
    4. Review Sales Order Type:

      • Ensure that the sales order type you are using is configured to allow for the transfer of requirements. This can be checked in the configuration settings for sales order types.
    5. Consult with SAP Basis or Functional Consultant:

      • If you are unable to resolve the issue through the above steps, it may be necessary to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and help troubleshoot the issue.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • VOV8: Sales Document Types
      • OVZB: Availability Check Configuration
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review SAP documentation related to availability checks and sales order processing for more detailed information on configuration and troubleshooting.

    By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.

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