Only & & of material & & available

 

• Error message VL150 - 'Only & & of material & & available' appears due to many reasons:
  The following are some of them.
• Causes:

1. There is not enough quantity available for the confirmation of the delivery although you can see enough available quantity in transaction MMBE or MD04.
2. Different scope of checks (transaction OVZ9) for the preceding document (e.g. sales order) and follow-up document (delivery).
3. Negative cumulated ATP quantity in transaction CO09.
4. Sufficient available stock on storage location level but not on plant level.
5. ATP quantities are checked against a storage location in spite of no storage location has been determined in the predecessor sales document so the system should check available quantities on plant level only.
6. Inconsistencies.
   
   
   The resolution is depended on the the cause of the issue.
   The resolution for the above causes is explained in KBA 1513607. You can refer it for further explaination.

Shipping Point Determination

Transaction - ovl2

Assign Shipping Point to Plant

 Transaction - OVXC

OMX1, OMX2 and OMX3 for New Plant Material Ledger Activation

 OMX1, OMX2 and OMX3 for New Plant Material Ledger Activation

and

OMS2

Code for Hiding Variant

 TYPES: BEGIN OF ty_exl,
line TYPE char72,
END OF ty_exl.
DATA: t_exclude TYPE STANDARD TABLE OF ty_exl,
s_exclude TYPE ty_exl.

INITIALIZATION.

CALL FUNCTION 'RS_SUBMIT_INFO'
* IMPORTING
* P_SUBMIT_INFO =
.

s_exclude-LINE = 'SPOS'.
APPEND s_exclude TO t_exclude.
CLEAR s_exclude.

CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
EXPORTING
p_status = '%_00'
* P_PROGRAM = ' '
TABLES
p_exclude = t_exclude.

Change Business Area in Cost Center in Middle of Fiscal Year

 Run program - RKACOR06

Profit Center in Material Master Mandatory

Transaction - OMS9

Business Area Mandatory in Cost Center

Configuration in transaction OBY6 and also transaction OB65

OBD Print - Customer Sales District Printing Issue

 Copy the Customer details from Sales Area to all other Sales Area

Issue to Output Not Assigned

Make both fields empty.

Time out in SAP

Tcode - RZ11

Parameter -  rdisp/max_wprun_time

Change Initial Logon Screen

 https://blogs.sap.com/2017/10/26/how-to-change-the-initial-logon-screen-information-in-sap-application-systems./

 

SE16

General Text - TX

Items have not been activated due to inconsistent withholding tax info

This is due to change in master data of Vendor/Customer after posting of Invoice.

Check report - RFWT0010

Credit Limit Issue

Check Credit Management in BP

Run Credit Check

Run program - UKM_TRANSFER_VECTOR

Add object in MASS Transaction

Tcode -  MASSOBJ

 Select the relevant object.

Add Table and its fields. 

Then for change in Customer Master

Change the FM - MASS_KNA1_CHANGE_DATA