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Message type: E = Error
Message class: CFB - Messages for Consumer Products
Message number: 117
Message text: Enter a valid order confirmation quantity
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CFB117
- Enter a valid order confirmation quantity ?The SAP error message CFB117, which states "Enter a valid order confirmation quantity," typically occurs during the process of confirming production orders or other related transactions in SAP. This error indicates that the quantity entered for confirmation does not meet the expected criteria set by the system.
Causes:
- Invalid Quantity: The quantity entered for confirmation may be zero, negative, or exceed the total quantity of the order.
- Order Status: The order may not be in a status that allows confirmation (e.g., it may be closed or already fully confirmed).
- Confirmation Type: The confirmation type may not match the expected type for the order (e.g., a partial confirmation may not be allowed).
- Missing Data: Required fields or data related to the order confirmation may be missing or incorrectly filled out.
- Batch Management: If batch management is enabled, the batch number may not be valid for the quantity being confirmed.
Solutions:
- Check Quantity: Ensure that the quantity you are trying to confirm is valid. It should be a positive number and should not exceed the total order quantity.
- Review Order Status: Verify the status of the order. If the order is already fully confirmed or closed, you may need to create a new confirmation or adjust the order.
- Correct Confirmation Type: Make sure you are using the correct confirmation type for the order. If partial confirmations are not allowed, you may need to confirm the entire order.
- Fill Required Fields: Ensure that all required fields in the confirmation screen are filled out correctly.
- Batch Verification: If applicable, check that the batch number entered is valid and corresponds to the quantity being confirmed.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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