How To Fix RM681 - Only enter rework in reporting point backflush


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RM - Messages for Repetitive Manufacturing

  • Message number: 681

  • Message text: Only enter rework in reporting point backflush

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RM681 - Only enter rework in reporting point backflush ?

    The SAP error message RM681 ("Only enter rework in reporting point backflush") typically occurs in the context of production and backflushing processes within the SAP system, particularly when dealing with rework orders or reporting points in production.

    Cause:

    This error message is triggered when there is an attempt to perform a backflush for a production order that is not designated for rework. The system expects that only rework-related activities should be reported at a reporting point backflush. If you try to enter a backflush for a standard production order or a different type of operation that is not classified as rework, this error will occur.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Order Type: Ensure that the production order you are trying to backflush is indeed a rework order. If it is not, you may need to create a rework order or adjust the order type accordingly.

    2. Review Configuration: Verify the configuration settings in the SAP system related to backflushing and reporting points. Ensure that the settings allow for the correct types of orders to be processed.

    3. Use Correct Transaction: Make sure you are using the correct transaction code for backflushing. For example, if you are using transaction code MB1A or CO15, ensure that the order type is appropriate for the operation you are performing.

    4. Consult Documentation: Refer to SAP documentation or help files for specific details on how to handle rework orders and backflushing processes. This can provide insights into the correct procedures and configurations.

    5. User Authorization: Ensure that you have the necessary authorizations to perform the backflush operation for rework orders.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Backflush: This is a process in SAP where the system automatically deducts the components used in production from inventory when the finished product is confirmed.
    • Rework Orders: These are specific production orders created to handle items that need to be reworked due to defects or quality issues.
    • Reporting Points: These are predefined points in the production process where the system expects to receive confirmation of work done, often used in conjunction with backflushing.

    By following these steps and understanding the context of the error, you should be able to resolve the RM681 error effectively.

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