How To Fix CN750 - Component & item & was already withdrawn


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CN - Meldungen für Netzpläne

  • Message number: 750

  • Message text: Component & item & was already withdrawn

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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  • What is the cause and solution for SAP error message CN750 - Component & item & was already withdrawn ?

    The SAP error message CN750 ("Component & item & was already withdrawn") typically occurs in the context of production orders or material management when there is an attempt to withdraw a component that has already been withdrawn from inventory. This can happen in various scenarios, such as during the production process, when trying to issue materials, or when managing stock levels.

    Cause:

    1. Duplicate Withdrawal: The component has already been withdrawn for the production order or process, and the system does not allow a second withdrawal for the same item.
    2. Incorrect Order Status: The production order may be in a status that does not allow further withdrawals.
    3. Data Entry Error: There may be a mistake in the data entry, such as trying to withdraw the wrong component or item.
    4. Stock Management Issues: There may be issues with stock levels or inventory management that prevent the withdrawal.

    Solution:

    1. Check Withdrawal History: Review the withdrawal history for the component in question to confirm if it has already been withdrawn. You can do this by checking the production order or the material document.
    2. Verify Order Status: Ensure that the production order is in a status that allows for material withdrawals. If the order is completed or closed, you may need to reopen it or create a new order.
    3. Correct Data Entry: Double-check the component and item numbers you are trying to withdraw. Ensure that you are using the correct identifiers.
    4. Adjust Inventory: If there is a discrepancy in stock levels, you may need to perform an inventory adjustment or stock transfer to correct the issue.
    5. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling material withdrawals and production orders.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CO01: Create Production Order
      • CO02: Change Production Order
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform material withdrawals and that your user role is correctly configured in SAP.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning or materials management.

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