How To Fix RM180 - Please enter a quantity to be confirmed or a scrap quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: RM - Messages for Repetitive Manufacturing

• Message number: 180

• Message text: Please enter a quantity to be confirmed or a scrap quantity

What causes this issue?

If you backflush data on the basis of a planned order, the system
proposes a backflush quantity by adding the open planned quantity from
the previous period and from the current period.
The system could not propose a backflush quantity as there are no
planned orders within the specified period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you still want to proceed with the backflush, enter a backflush
quantity and/or a scrap quantity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RM180 - Please enter a quantity to be confirmed or a scrap quantity ?

  The SAP error message RM180, which states "Please enter a quantity to be confirmed or a scrap quantity," typically occurs during the confirmation process in production or inventory management. This error indicates that the system requires a quantity to be confirmed for a production order or a movement, but none has been provided.
  Cause:
  
  Missing Quantity: The user did not enter a quantity to confirm or a scrap quantity in the confirmation screen.
  Incorrect Configuration: The system may not be configured correctly to allow for confirmations without a quantity.
  User Input Error: The user may have overlooked entering the required fields or may have entered invalid data.
  Status of the Order: The production order or process may not be in a status that allows for confirmation.
  
  Solution:
  
  Enter Quantity: Ensure that you enter a valid quantity to be confirmed or a scrap quantity in the confirmation screen.
  Check Order Status: Verify that the production order is in a status that allows for confirmation. If the order is closed or not in a confirmable state, you may need to change its status.
  Review Configuration: If the issue persists, check the configuration settings in the system to ensure that the confirmation process is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the confirmation process for your version of SAP.
  User Training: Ensure that users are trained on the correct procedures for entering confirmations in SAP.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as CO11N (Single Screen Entry of Confirmations) or CO15 (Confirmation of Production Orders).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to perform confirmations in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.