How To Fix RFM_MANAGE_EXC_REQ020 - Open Quantity for Assignment (%) is 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: 020

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

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_REQ020 - Open Quantity for Assignment (%) is not relevant for Account Assigned SO. ?

  The SAP error message RFM_MANAGE_EXC_REQ020 indicates that there is an issue with the open quantity for an assignment that is not relevant for an account-assigned sales order (SO). This typically occurs in the context of managing stock or inventory in relation to sales orders that have specific account assignments.
  Cause:
  
  
  Account Assignment Issues: The error usually arises when there is a mismatch between the account assignment category of the sales order and the type of stock or inventory being processed. For example, if the sales order is account-assigned, it may not allow for certain types of stock movements that are typically reserved for non-account-assigned orders.
  
  
  Open Quantity Calculation: The system is trying to calculate or manage the open quantity for an assignment, but the configuration or the data does not support this operation for account-assigned sales orders.
  
  
  Configuration Settings: There may be configuration settings in the system that dictate how inventory and sales orders interact, and these settings may not be aligned with the current transaction.
  
  
  Solution:
  
  
  Check Sales Order Type: Verify the type of sales order you are working with. Ensure that the sales order is set up correctly for account assignment and that the stock movement you are trying to perform is valid for that type.
  
  
  Review Account Assignment: Ensure that the account assignment category is appropriate for the transaction. If the sales order is account-assigned, ensure that the stock being managed is also compatible with this assignment.
  
  
  Adjust Stock Movements: If you are trying to perform a stock movement that is not allowed for account-assigned sales orders, consider adjusting the movement type or the way you are processing the stock.
  
  
  Consult Configuration: If you have access to the configuration settings, review the settings related to sales orders and inventory management. Ensure that they are set up to allow for the types of transactions you are trying to perform.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message. SAP frequently updates its software, and there may be patches or notes that address this specific issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and MIGO (Goods Movement) to navigate through the sales order and inventory processes.
  Documentation: Review SAP documentation related to sales order processing and inventory management to understand the implications of account assignments.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.