How To Fix RFM_MANAGE_EXC_REQ012 - Item &1 of document &2 does not have open referenced qty for rejection.

RFM_MANAGE_EXC_REQ012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Item &1 of document &2 does not have open referenced qty 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_REQ012 - Item &1 of document &2 does not have open referenced qty for rejection. ?

  The SAP error message RFM_MANAGE_EXC_REQ012 indicates that there is an issue with the referenced quantity for a specific item in a document, typically related to a rejection process in inventory management or procurement. This error usually occurs when you are trying to reject a quantity of an item that does not have an open quantity available for rejection.
  
  Cause:
  
  No Open Quantity: The item you are trying to reject does not have any open quantity available. This could be due to the item being fully consumed, already rejected, or not having any stock available.
  Incorrect Document Status: The document (like a purchase order or goods receipt) may not be in a status that allows for rejection.
  Quantity Mismatch: The quantity you are trying to reject exceeds the available quantity for that item.
  Stock Type Issues: The item may be in a stock type that does not allow for rejection (e.g., blocked stock).
  
  
  Solution:
  
  Check Open Quantities: Verify