How To Fix FSH_MM_COMMON059 - 0 committed quantity for the committed dates; specify committed quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 059

• Message text: 0 committed quantity for the committed dates; specify committed quantity

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 FSH_MM_COMMON059 - 0 committed quantity for the committed dates; specify committed quantity ?

  The SAP error message FSH_MM_COMMON059 typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with committed quantities in the context of inventory management or order processing. The error indicates that there is an issue with the committed quantity for the specified committed dates, and it requires you to specify a committed quantity.
  Cause:
  
  
  Missing Committed Quantity: The error arises when there is no committed quantity defined for the specified dates in the system. This can happen if the system expects a certain quantity to be committed for a specific date range, but none has been entered.
  
  
  Data Entry Errors: There may be a mistake in the data entry process, such as incorrect dates or quantities that do not match the expected values.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to discrepancies in how committed quantities are handled.
  
  
  Master Data Issues: Problems with master data, such as incorrect material master records or vendor information, can also lead to this error.
  
  
  Solution:
  
  
  Specify Committed Quantity: The immediate solution is to specify the committed quantity for the relevant dates. You can do this by navigating to the relevant transaction or screen where the committed quantity is required and entering the appropriate values.
  
  
  Check Data Entry: Review the data you have entered to ensure that the dates and quantities are correct. Make sure that you are not missing any required fields.
  
  
  Review Configuration: If the issue persists, check the configuration settings related to inventory management and committed quantities. Ensure that all necessary settings are correctly configured.
  
  
  Master Data Review: Verify the master data for the materials or products involved. Ensure that all relevant information is accurate and up to date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling committed quantities in the FSH module.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and others that may be relevant to your process.
  
  
  SAP Notes: Check for any SAP Notes related to the FSH_MM_COMMON059 error message. SAP Notes often provide fixes or workarounds for known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to address the error message and ensure that your committed quantities are correctly specified in the system.