Please check following Setup:

Price List: Price list should be added to Pricing Strategies

Item Attribute: Planning Tab -- Please see the below setup
Calculate ATP Should be Yes(set to master level)
Currency: Setup and Maintenance> Manage Administrator Profile Values>Profile Option Code -
DOO_DISPLAY_CURRENCY>

Calander: Calander should be defined for 7 Days.

OPS: Setup and Maintenance>Manage Upstream and Fulfillment Source Systems
Define Correct ATP Rule:
Sourcing Rule:
Global sourcing is needed to show item availability message. In other words, if you have local sourcing rule and no
global sourcing rule, you will always get the no data retrieved message. Being said that order will be progressed
without any issues, but without global sourcing, you will always get no data retrieved.

If you want the item availability message then please have the global sourcing rule --> transfer from Org. Again, If
you have a global sourcing rule which says transfer from org, the corresponding assignment set for this rule should not
have any organization level assignment, it can be anything else without involving organization like Item or global or
category or item and customer level etc.

Then for the back to backflow, you need to have a local rule which says buy from supplier and site, and the
corresponding assignment set can be organization level or item and organization level. ATP rule can also be at
organization level or item and organization level

This is Global Rule(Must Required to display on hand data at SO Line),

Local rule you need to create based on cycle B2B(Type:Buy From- Supplier) B2B Make or Transfer Order
( Type: Transfer From-Org)

Assignment Set: A Single Global Rule is sufficient for this

Same Assignment set should be at profile(Setup and Maintenance> Manage Administrator Profile
Values>MSP_DEFAULT_ASSIGNMENT_SET> Site >Profile Value)

Onhand: Create Onhand Qty for Item

collection planning data: from planning run "Collect Planning Data",
- selected Source System = OPS,
- Collection Type = "Targeted" (not net change)

- add master and warehouse inventory orgs(Select Collection Filter).

- Move required Reference Entities  and Supply Planning Data entities to selected entities,

and hit Submit.

Now Run ESS" Refresh and Start the Order Promising Server" with correct parameter.
Now Go to Setup and Maintenence>Task> Review Collected Order Reference Data

This is the Task where you can check all the collected data information.

Check if Currency and Calendar Collected.

Now Create Sales Order and Check if you still facing the issue"no data was retrieved ".

Order Line - On Hand Attribute shows - No data was retrieved. (Doc ID 2207175.1)
Fusion: R11: Sales Order Line has On Hand field "No data was retrieved"
NO DATA RETRIEVED _SALES ORDER_LINE- R13 Fusion
Regards

Shyam
Please see following Metalink Note ID for all in One solutions

Oracle E-Business : All In One Metalink Note ID's