How To Fix CFB419 - No material document could be found for confirmation &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: CFB - Messages for Consumer Products

• Message number: 419

• Message text: No material document could be found for confirmation &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFB419 - No material document could be found for confirmation &1/&2 ?

  The SAP error message CFB419 ("No material document could be found for confirmation &1/&2") typically occurs in the context of production confirmations or goods movements in SAP. This error indicates that the system is unable to find a corresponding material document for the confirmation you are trying to process. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Material Document: The material document that should correspond to the confirmation does not exist in the system.
  Incorrect Confirmation Data: The confirmation data (like order number or material number) entered may be incorrect or does not match any existing records.
  Document Deletion: The material document may have been deleted or archived, making it unavailable for confirmation.
  Timing Issues: The confirmation is being attempted before the material document is created (e.g., if the production order is not released).
  Authorization Issues: The user may not have the necessary authorizations to view or process the material document.
  
  Solutions:
  
  Verify Material Document: Check if the material document exists by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List). Ensure that the document number and year match the confirmation you are trying to process.
  Check Confirmation Data: Ensure that the confirmation data you are entering is correct. Double-check the order number, material number, and any other relevant details.
  Review Document Status: If the document was deleted or archived, consult with your SAP administrator or the relevant team to see if it can be restored or if there are alternative ways to process the confirmation.
  Timing Check: Ensure that the material document has been created before attempting to process the confirmation. You may need to wait for the previous steps in the process to complete.
  Authorization Check: Verify that you have the necessary permissions to access and process the material document. If not, contact your system administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO11N: Enter Production Order Confirmation
  MB03: Display Material Document
  MB51: Material Document List
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to production confirmations and material documents for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, PP) for further assistance.