How To Fix FSH_MM_COMMON060 - No committed dates exist; specify comm. dates and comm. quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 060

• Message text: No committed dates exist; specify comm. dates and comm. quantities

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_COMMON060 - No committed dates exist; specify comm. dates and comm. quantities ?

  The SAP error message FSH_MM_COMMON060 indicates that there are no committed dates available for the materials in question, and it prompts the user to specify committed dates and committed quantities. This error typically arises in the context of materials management and procurement processes, particularly when dealing with stock or inventory management.
  Cause:
  
  Missing Committed Dates: The system is unable to find any committed delivery dates for the materials you are trying to process. This can happen if the materials have not been properly scheduled or if there are no open purchase orders or production orders that specify delivery dates.
  Incomplete Data Entry: The user may not have entered the necessary committed dates and quantities in the relevant fields.
  Configuration Issues: There may be issues with the configuration of the materials management module, which could prevent the system from recognizing committed dates.
  Document Status: The document you are working with may not be in a status that allows for committed dates to be processed.
  
  Solution:
  
  Enter Committed Dates and Quantities: Go to the relevant transaction where the error occurred and manually enter the committed dates and quantities for the materials.
  Check Purchase Orders: Verify if there are any open purchase orders or production orders for the materials. If they exist, ensure that they have the correct committed dates.
  Review Material Master Data: Check the material master data to ensure that all necessary fields related to procurement and inventory management are filled out correctly.
  Consult with Your SAP Administrator: If you suspect a configuration issue, consult with your SAP administrator or support team to review the settings related to materials management.
  Check Document Flow: Ensure that the document you are working with is in the correct status and that all preceding documents in the flow are complete and correctly processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate through the procurement process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly enter committed dates and quantities in the system.
  
  By following these steps, you should be able to resolve the error and continue with your materials management processes in SAP.