How To Fix CMFU104 - Order quantity for material &1 overwritten by &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMFU - Message Class for Function Group CMFU (Confirmation)

• Message number: 104

• Message text: Order quantity for material &1 overwritten by &2 &3

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 CMFU104 - Order quantity for material &1 overwritten by &2 &3 ?

  The SAP error message CMFU104 indicates that the order quantity for a material has been overwritten by a different value. This typically occurs in the context of production orders, purchase orders, or other inventory-related transactions where the system is trying to adjust the order quantity based on certain conditions or rules.
  Cause:
  
  Manual Adjustments: A user may have manually changed the order quantity, which is then reflected in the system.
  System Calculations: The system may have recalculated the order quantity based on certain parameters, such as available stock, demand, or other business rules.
  Batch Management: If batch management is enabled, the system may adjust quantities based on batch specifications or availability.
  Configuration Settings: Certain configuration settings in the material master or order type may lead to automatic adjustments of quantities.
  
  Solution:
  
  Review the Order: Check the order details to understand why the quantity was overwritten. Look for any recent changes made to the order.
  Check Configuration: Review the configuration settings related to the material and order type to ensure they are set up correctly.
  Analyze User Inputs: If the change was made manually, ensure that the user understands the implications of changing the order quantity.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Debugging: If necessary, use debugging tools to trace the logic that led to the quantity being overwritten, especially if it seems to be an unexpected behavior.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as CO01 (Create Production Order), ME21N (Create Purchase Order), or others depending on the context of the error.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the order quantity.
  Material Master Data: Review the material master data for any inconsistencies or issues that could lead to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and business processes in your SAP environment.