How To Fix CFB121 - Components posted with document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 121

• Message text: Components posted with document &1 &2

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 CFB121 - Components posted with document &1 &2 ?

  The SAP error message CFB121, which states "Components posted with document &1 &2," typically occurs in the context of inventory management or production planning when there is an issue with the posting of components in a document. This error can arise in various scenarios, such as during the goods movement, production order confirmation, or when trying to reverse a document.
  Cause:
  
  Document Already Processed: The document referenced in the error message has already been processed, and the system does not allow for further changes or postings.
  Inconsistent Data: There may be inconsistencies in the data related to the components, such as missing or incorrect information in the material master or BOM (Bill of Materials).
  Authorization Issues: The user may not have the necessary authorizations to post or change the document.
  System Configuration: There may be configuration issues in the system that prevent the posting of components.
  
  Solution:
  
  Check Document Status: Verify the status of the document referenced in the error message. If it has already been processed, you may need to create a new document or reverse the existing one if applicable.
  Review Component Data: Ensure that all components are correctly defined in the system. Check the material master records and BOMs for any discrepancies.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what went wrong during the posting process.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings related to the posting of components.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), CO11N (Confirm Production Order), and MBST (Cancel Document) that may be related to the error.
  SAP Notes: Search for SAP Notes related to error CFB121 in the SAP Support Portal for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on inventory management and production processes to understand the expected behavior and requirements for posting components.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.