How To Fix RFM_MANAGE_EXC_REQ002 - Item &1 of fashion contract &2 is not relevant for rejection.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Item &1 of fashion contract &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_MANAGE_EXC_REQ002 - Item &1 of fashion contract &2 is not relevant for rejection. ?

  The SAP error message RFM_MANAGE_EXC_REQ002 indicates that there is an issue with a specific item in a fashion contract that is not eligible for rejection. This error typically arises in the context of managing exceptions in fashion management within SAP, particularly when dealing with contracts that involve fashion articles.
  Cause:
  
  Item Status: The item in question may not be in a status that allows for rejection. For example, it could be already processed, delivered, or in a state that does not permit further changes.
  Contract Type: The type of contract may have specific rules or restrictions regarding which items can be rejected.
  Business Logic: There may be business rules defined in the system that prevent certain items from being rejected based on their attributes or the overall contract conditions.
  
  Solution:
  
  Check Item Status: Review the status of the item in the contract. Ensure that it is in a state that allows for rejection. If it is already processed or delivered, you may need to follow a different procedure.
  Review Contract Type: Verify the type of fashion contract you are working with. Consult the documentation or configuration settings to understand the rules that apply to that contract type.
  Consult Business Rules: If there are specific business rules or logic applied to the contract or item, review those to determine why the item is not eligible for rejection.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to fashion management and contract processing, such as FMS1 (Fashion Management) or ME22N (Change Purchase Order).
  Documentation: Review the SAP documentation for fashion management to understand the processes and rules governing contracts and item management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.