How To Fix RFM_MANAGE_EXC_REQ000 - Item &1 of document &2 has no open confirmation quantity for rejection.

RFM_MANAGE_EXC_REQ000 - Overview

• Message type: E = Error

• Message class: RFM_MANAGE_EXC_REQ - Message Class for manage excess requirements

• Message number: 000

• Message text: Item &1 of document &2 has no open confirmation quantity for rejection.

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 RFM_MANAGE_EXC_REQ000 - Item &1 of document &2 has no open confirmation quantity for rejection. ?

  The SAP error message "RFM_MANAGE_EXC_REQ000 Item &1 of document &2 has no open confirmation quantity for rejection" typically occurs in the context of handling goods movements, particularly when dealing with the rejection of goods in a logistics or inventory management scenario. This error indicates that the system cannot process a rejection for a specific item because there are no open confirmation quantities available for that item in the specified document.
  
  Cause:
  
  No Open Confirmations: The item in question does not have any open confirmation quantities available for rejection. This could happen if the item has already been fully confirmed or if there were no confirmations made for that item.
  Incorrect Document Status: The document may be in a status that does not allow for rejections, or it may have been processed in a way that does not permit further changes.
  Data Entry Errors: There may be a mistake in the document number or item