How To Fix RFM_MANAGE_EXC_REQ017 - Open Quantity for Delivery (%) is not relevant for Fashion Contracts.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Open Quantity for Delivery (%) is not relevant for Fashion Contracts.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_MANAGE_EXC_REQ017 - Open Quantity for Delivery (%) is not relevant for Fashion Contracts. ?

  The SAP error message RFM_MANAGE_EXC_REQ017 indicates that there is an issue with the open quantity for delivery in the context of fashion contracts. This error typically arises in the SAP Fashion Management module, which is designed to handle specific requirements for the fashion industry, including the management of contracts, deliveries, and inventory.
  Cause:
  The error message suggests that the open quantity for delivery is not applicable for fashion contracts. This can occur due to several reasons:
  
  Contract Type: The contract type being used may not support open quantity delivery. Fashion contracts often have specific rules and configurations that differ from standard contracts.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements for fashion contracts, leading to this error.
  Data Entry Errors: Incorrect data entry in the contract or delivery documents can also trigger this error, especially if the quantities or delivery terms are not set up correctly.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Contract Type: Ensure that the contract type you are using is appropriate for the fashion industry and supports the required delivery processes. Check if the contract is set up correctly in the system.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to fashion contracts. This includes checking the settings for open quantity management and delivery processing. You may need to consult with your SAP configuration team or refer to SAP documentation for specific settings related to fashion contracts.
  
  
  Validate Data Entry: Double-check the data entered in the contract and delivery documents. Ensure that all quantities, terms, and conditions are correctly specified and align with the requirements for fashion contracts.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the delivery process works as expected.
  
  
  Related Information:
  
  SAP Fashion Management: This module is tailored for the fashion industry, providing functionalities for managing collections, styles, and sizes, which are critical for fashion businesses.
  Error Handling: Familiarize yourself with general error handling practices in SAP, including how to read and interpret error messages, and how to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to debug issues.
  User Documentation: Refer to user manuals or training materials specific to SAP Fashion Management for guidance on managing contracts and deliveries.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Fashion Management for further assistance.