How To Fix FMFG110 - Check count not equal to confirm schedule

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 110

• Message text: Check count not equal to confirm schedule

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 FMFG110 - Check count not equal to confirm schedule ?

  The SAP error message FMFG110, which states "Check count not equal to confirm schedule," typically occurs in the context of the SAP system when there is a discrepancy between the expected count of items and the actual count confirmed in a scheduling or production process. This error is often related to the handling of production orders, confirmations, or inventory management.
  Causes:
  
  Mismatch in Counts: The most common cause is that the number of items confirmed in the production order does not match the expected count. This can happen if there are errors in data entry or if the production process did not yield the expected results.
  Incomplete Confirmations: If confirmations for production orders are not completed properly, it can lead to discrepancies.
  System Configuration Issues: Incorrect settings in the configuration of the production or inventory management modules can lead to this error.
  User Errors: Manual entry errors during the confirmation process can also lead to mismatches.
  
  Solutions:
  
  Verify Counts: Check the actual counts of items produced against the expected counts in the production order. Ensure that all items have been accounted for correctly.
  Reconfirm Production Orders: If there are discrepancies, you may need to re-confirm the production orders to ensure that the system reflects the correct counts.
  Check Configuration Settings: Review the configuration settings in the SAP system related to production and inventory management to ensure they are set up correctly.
  Review User Entries: If the error is due to manual entry, review the entries made by users and correct any mistakes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error 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 CO11N (for confirmations) and COHV (for mass processing of confirmations) to help manage production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Ensure that users involved in the production and confirmation processes are adequately trained to minimize errors.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FMFG110 error in your SAP system.