How To Fix CFB113 - Not all purchase orders could be created; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 113

• Message text: Not all purchase orders could be created; see log

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 CFB113 - Not all purchase orders could be created; see log ?

  The SAP error message CFB113 indicates that there was an issue during the creation of purchase orders, and not all of them were successfully created. This error typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with the creation of purchase orders through mass processing or batch input.
  Causes:
  
  Data Issues: The input data for the purchase orders may contain errors, such as missing mandatory fields, incorrect formats, or invalid values.
  Configuration Issues: There may be configuration settings in the system that prevent the creation of certain purchase orders, such as vendor settings or purchasing organization settings.
  Authorization Issues: The user may not have the necessary authorizations to create certain purchase orders.
  System Errors: There could be temporary system issues or bugs that are causing the failure in creating the purchase orders.
  Business Logic: Certain business rules or validations may be preventing the creation of specific purchase orders.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more details. You can usually find this log in the transaction where the purchase orders were being created (e.g., ME21N for individual purchase orders or a specific transaction for mass processing).
  Review Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Verify Configuration: Check the configuration settings related to purchasing, vendors, and purchasing organizations to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to create the purchase orders. This can be checked with the help of a security administrator.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to isolate the problem without affecting production data.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to error CFB113 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the CFB113 error and implement a solution to successfully create the purchase orders.