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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 074
Message text: First confirm the reporting points individually
Reporting point quantities still exist at the reporting points.
If you want to post a final backflush at the last reporting point for a
material with optional reporting points, all reporting point quantities
have to be zero if the function "automatic goods receipt at last
reporting point has been activated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Backflush each reporting point individually so that all reporting point
quantities are zero. Then you can post the goods receipt for the
material (using the goods receipt transaction).
Error message extract from SAP system. Copyright SAP SE.
RM074
- First confirm the reporting points individually ?The SAP error message RM074, which states "First confirm the reporting points individually," typically occurs in the context of production planning and execution, particularly when dealing with confirmation of production orders or reporting points in a manufacturing process.
Cause:
The error RM074 usually arises when there are multiple reporting points associated with a production order, and the system requires that each reporting point be confirmed individually before proceeding with further actions. This can happen in scenarios such as:
- Incomplete Confirmation: The user has not confirmed all the required reporting points for a production order.
- Incorrect Sequence: The system expects confirmations to be done in a specific order, and the user is trying to confirm a reporting point that is not the next in line.
- Configuration Issues: There may be issues with the configuration of the reporting points in the production order.
Solution:
To resolve the RM074 error, follow these steps:
Check Reporting Points: Review the production order and identify all the reporting points that need to be confirmed. You can do this by navigating to the production order details in SAP.
Confirm Individually: Confirm each reporting point one by one. This can typically be done through the transaction code CO15 (Order Confirmation) or COHV (Mass Processing of Order Confirmations). Make sure to confirm them in the correct sequence if applicable.
Review Order Status: Ensure that the production order is in a status that allows for confirmations. If the order is locked or in a status that does not permit confirmations, you may need to change its status.
Check for Errors: If you encounter further issues, check for any other error messages or logs that may provide additional context on why the confirmations are not being accepted.
Consult Documentation: If the problem persists, refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
Related Information:
By following these steps, you should be able to resolve the RM074 error and successfully confirm the reporting points in your production order.
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