How To Fix RFM_MANAGE_EXC_REQ001 - Item &1 of sales order &2 is not relevant for rejection.

RFM_MANAGE_EXC_REQ001 - Overview

• Message type: E = Error

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

• Message number: 001

• Message text: Item &1 of sales order &2 is not relevant 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_REQ001 - Item &1 of sales order &2 is not relevant for rejection. ?

  The SAP error message RFM_MANAGE_EXC_REQ001 indicates that a specific item in a sales order is not relevant for rejection. This typically occurs when you attempt to reject an item in a sales order that does not meet the criteria for rejection, or when the item is in a status that does not allow for rejection.
  Causes:
  
  Item Status: The item may be in a status that does not allow for rejection (e.g., already delivered, invoiced, or in a completed status).
  Order Type: The sales order type may not support item rejection.
  Item Category: The item category may not be configured to allow for rejection.
  Business Rules: There may be specific business rules or configurations in place that prevent the rejection of certain items.
  
  Solutions:
  
  Check Item Status: Review the status of the item in the sales order. If it has already been delivered or invoiced, it may not be possible to reject it.
  Review Order Type: Ensure that