How To Fix CFB099 - Select a row with an open quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CFB - Messages for Consumer Products

  • Message number: 099

  • Message text: Select a row with an open quantity

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CFB099 - Select a row with an open quantity ?

    The SAP error message CFB099, which states "Select a row with an open quantity," typically occurs in the context of inventory management or procurement processes, particularly when dealing with purchase orders, stock transfers, or similar transactions. This error indicates that the system expects you to select a line item that has an open quantity available for processing, but none is selected or available.

    Cause:

    1. No Open Quantity: The selected item does not have any open quantity available. This could be due to the item being fully delivered, consumed, or reserved.
    2. Incorrect Selection: The user may have selected a line item that is not relevant for the action they are trying to perform (e.g., trying to process a closed purchase order).
    3. Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong document or line item.
    4. System Configuration: There could be issues with the configuration of the inventory management or procurement modules that affect how quantities are tracked.

    Solution:

    1. Check Open Quantities: Review the relevant documents (e.g., purchase orders, stock transfer orders) to ensure that there are line items with open quantities. You can do this by navigating to the relevant transaction and checking the status of the items.
    2. Select the Correct Row: Ensure that you are selecting a line item that has an open quantity. If necessary, refresh the list or filter the items to find those with open quantities.
    3. Review Document Status: Check the status of the document you are working with. If it has been fully processed or closed, you will need to select a different document or line item.
    4. Consult with IT or SAP Support: If you believe there should be open quantities available and you are still encountering this error, it may be necessary to consult with your IT department or SAP support team to investigate potential configuration issues or data integrity problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MMBE (Stock Overview), or MB51 (Material Document List) to check the status of items.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling inventory and procurement processes.

    By following these steps, you should be able to resolve the CFB099 error and continue with your SAP transactions.

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