How To Fix RFM_MANAGE_EXC_REQ027 - Enter the Order Creation Date or Relative Order Creation Date.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Enter the Order Creation Date or Relative Order Creation Date.

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_REQ027 - Enter the Order Creation Date or Relative Order Creation Date. ?

  The SAP error message RFM_MANAGE_EXC_REQ027 indicates that the system requires the user to enter either the "Order Creation Date" or a "Relative Order Creation Date" when trying to manage exception requests. This error typically occurs in the context of managing exception handling in SAP, particularly in modules related to logistics or production planning.
  Cause:
  The error arises when the required date fields are not filled in the transaction or program you are trying to execute. The system needs these dates to process the request correctly, as they are essential for determining the context of the order and its associated data.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have filled in the "Order Creation Date" or "Relative Order Creation Date" fields in the relevant transaction screen. If you are unsure where to find these fields, refer to the documentation or help section of the specific transaction you are using.
  
  
  Use Valid Dates: Make sure that the dates you enter are valid and within the acceptable range for the system. For example, the date should not be in the future or too far in the past, depending on your organization's settings.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings related to exception management in your SAP system. There may be specific settings that dictate how dates are handled.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with. This can provide additional context on how to properly enter the required information.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to exception management, such as those in the Production Planning (PP) or Materials Management (MM) modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the required fields. Sometimes, restrictions can lead to incomplete data entry.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.