How To Fix RFM_MANAGE_EXC_REQ019 - Open Quantity for Confirmation (%) not relevant for Account Assigned SO.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 019

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RFM_MANAGE_EXC_REQ019 - Open Quantity for Confirmation (%) not relevant for Account Assigned SO. ?
    The SAP error message RFM_MANAGE_EXC_REQ019 indicates that there is an issue with the open quantity for confirmation in relation to an account-assigned sales order (SO). This error typically arises when trying to confirm a goods movement or production order that is linked to a sales order with account assignment, and the system is unable to process the confirmation due to discrepancies in the open quantity.
    
    Cause: Account Assignment Issues: The sales order is account-assigned, which means it is linked to a cost object (like a project or internal order). The system expects certain conditions to be met for confirmations related to these types of orders. Open Quantity Mismatch: The quantity you are trying to confirm may not match the expected open quantity for the sales order. This can happen if: The quantity has already been confirmed. The quantity exceeds the available open quantity. There are discrepancies in the stock levels or inventory management. Configuration Settings: There may

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