How To Fix CFB117 - Enter a valid order confirmation quantity


SAP Error Message - Details

  • 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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  • 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 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:

    1. Invalid Quantity: The quantity entered for confirmation may be zero, negative, or exceed the total quantity of the order.
    2. Order Status: The order may not be in a status that allows confirmation (e.g., it may be closed or already fully confirmed).
    3. Confirmation Type: The confirmation type may not match the expected type for the order (e.g., a partial confirmation may not be allowed).
    4. Missing Data: Required fields or data related to the order confirmation may be missing or incorrectly filled out.
    5. Batch Management: If batch management is enabled, the batch number may not be valid for the quantity being confirmed.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. Fill Required Fields: Ensure that all required fields in the confirmation screen are filled out correctly.
    5. Batch Verification: If applicable, check that the batch number entered is valid and corresponds to the quantity being confirmed.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to order confirmations, such as CO11N (Single Screen Entry of Confirmations) or CO15 (Enter Time Ticket).
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.
    • User Authorization: Ensure that the user has the necessary authorizations to perform order confirmations.
    • Consult Documentation: Refer to SAP documentation or help files for more detailed information on order confirmations and related processes.

    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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