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Message type: E = Error
Message class: LMBP -
Message number: 106
Message text: There is still an open quantity of &1 . Do you want to confirm anyway?
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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LMBP106
- There is still an open quantity of &1 . Do you want to confirm anyway? ?The SAP error message LMBP106 indicates that there is still an open quantity of a particular item in a process, and it prompts the user to confirm whether they want to proceed despite this open quantity. This message typically occurs in the context of inventory management, production planning, or logistics processes where quantities are being confirmed or processed.
Cause:
The error arises when you attempt to confirm a process (like a production order, delivery, or goods movement) that has not fully accounted for all quantities. This could happen due to:
To resolve this error, you can take the following steps:
Review Open Quantities: Check the open quantities for the item in question. You can do this by navigating to the relevant transaction (e.g., MB52 for stock overview, CO03 for production orders) and verifying the status of the item.
Confirm Remaining Quantities: If you are sure that the remaining quantity can be confirmed, you can proceed with the confirmation by selecting "Yes" when prompted. However, ensure that this action aligns with your business processes.
Adjust Inventory or Production Orders: If the open quantity is incorrect, you may need to adjust the inventory or production orders. This could involve:
Consult with Team Members: If you are unsure about confirming the quantity, consult with your team or supervisor to ensure that the action is appropriate.
Check for System Configuration Issues: If this error occurs frequently and seems incorrect, it may be worth checking if there are any configuration issues in the system that need to be addressed.
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review SAP documentation or help files related to inventory management and production order processing for more detailed guidance.
User Roles and Permissions: Ensure that you have the necessary permissions to confirm quantities and make adjustments in the system.
By following these steps, you should be able to address the LMBP106 error effectively.
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