How To Fix CFB414 - By-products have been posted with document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 414

• Message text: By-products have been 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CFB414 - By-products have been posted with document &1 &2 ?

  The SAP error message CFB414 indicates that by-products have been posted with a specific document number and year. This message typically arises in the context of production or process orders where by-products are generated during the manufacturing process.
  Cause:
  The error message CFB414 usually occurs due to one of the following reasons:
  
  By-Product Posting: By-products have been posted in the system, but there may be an issue with the way they are being processed or accounted for in relation to the main product.
  Document Status: The document referenced in the error message may be in a status that does not allow for further processing or changes.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to inconsistencies in how by-products are handled.
  Missing Authorizations: The user may not have the necessary authorizations to view or process the by-products associated with the document.
  
  Solution:
  To resolve the CFB414 error, consider the following steps:
  
  Check Document Status: Verify the status of the document mentioned in the error message. Ensure that it is not locked or in a status that prevents further processing.
  Review By-Product Configuration: Check the configuration settings for by-products in the relevant production or process order settings. Ensure that they are set up correctly according to your business requirements.
  Analyze the Posting: Look into the details of the by-product posting. Ensure that all necessary data is complete and correct.
  User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to process by-products.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling by-products in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to investigate the production order details.
  SAP Notes: Check for any SAP Notes related to error CFB414 for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users are trained on the proper handling of by-products in SAP to minimize errors in the future.
  
  By following these steps, you should be able to identify the root cause of the CFB414 error and implement a solution to resolve it.