C2015 - Material & not available in full quantity for order &

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: C2 - Other messages production orders

  • Message number: 015

  • Message text: Material & not available in full quantity for order &

  • Show details Hide details
  • What causes this issue?

    The material checked is used several times in the order, but it is not
    available in all cases. You can find more detailed information on the
    availability of the material under backorder processing.

    Error message extract from SAP system. Copyright SAP SE.


AnswerBot

  • What is the cause and solution for SAP error message C2015 - Material & not available in full quantity for order & ?

    The SAP error message C2015 indicates that the material is not available in the required quantity for a specific order. This error typically arises during the process of order processing, such as when creating a sales order, production order, or purchase order. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Stock Shortage: The most common reason for this error is that the available stock of the material is less than the quantity required for the order.
    2. Reservation Issues: If there are existing reservations for the material that consume the available stock, it may lead to insufficient quantity for the new order.
    3. Incorrect Material Master Data: The material master data may not be set up correctly, leading to issues with availability checks.
    4. Lead Time and Planning Issues: If the material is subject to lead times or if the planning parameters are not set correctly, it may not be available when needed.
    5. Batch Management: If the material is batch-managed, there may be restrictions on which batches can be used for the order.

    Solutions:

    1. Check Stock Levels: Verify the current stock levels of the material using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
    2. Adjust Order Quantity: If possible, reduce the quantity of the order to match the available stock.
    3. Create Purchase Order: If the material is not available, consider creating a purchase order to replenish stock.
    4. Check Reservations: Use transaction code MB22 to check for any existing reservations that may be consuming the stock.
    5. Review Material Master Data: Ensure that the material master data is correctly configured, including availability check settings.
    6. Run MRP: If applicable, run the Material Requirements Planning (MRP) process to generate procurement proposals for the material.
    7. Batch Management: If the material is batch-managed, ensure that the correct batches are available and can be used for the order.

    Related Information:

    • Transaction Codes:
      • MMBE: Stock Overview
      • MB52: List of Warehouse Stocks on Hand
      • MB22: Change Reservation
      • MD04: Stock/Requirements List
    • Availability Check: Understand the configuration of the availability check in the material master (view MRP 2) to ensure it aligns with your business processes.
    • Documentation: Refer to SAP Help documentation for detailed information on availability checks and stock management.

    By following these steps, you should be able to identify the cause of the C2015 error and implement a suitable solution. If the issue persists, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.

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