How To Fix RFM_MANAGE_EXC_REQ018 - Open Quantity for Delivery (%) is not relevant for Account Assigned SO.


RFM_MANAGE_EXC_REQ018 - Overview

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Open Quantity for Delivery (%) is not relevant for Account Assigned SO.

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  • Self-Explanatory Message

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    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_REQ018 - Open Quantity for Delivery (%) is not relevant for Account Assigned SO. ?
    The SAP error message RFM_MANAGE_EXC_REQ018 indicates that there is an issue with the open quantity for a delivery that is not relevant for an account-assigned sales order (SO). This typically occurs in scenarios where the sales order is linked to a cost object (like a project or internal order) rather than a standard inventory item.
    
    Cause: Account Assignment: The sales order is account-assigned, meaning it is linked to a specific cost object (e.g., a project or internal order). In such cases, the system does not allow for open quantities to be managed in the same way as standard sales orders. Delivery Processing: The delivery process is trying to reference quantities that are not applicable for account-assigned sales orders, leading to this error.
    Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for handling account-assigned sales orders.
    Solution: Check Sales Order Type: Verify that the sales order type is

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