How To Fix SCFC_SDPROXY160 - Document &, item &: No confirmed quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE

• Message number: 160

• Message text: Document &, item &: No confirmed quantities

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCFC_SDPROXY160 - Document &, item &: No confirmed quantities ?

  The SAP error message SCFC_SDPROXY160 indicates that there are no confirmed quantities for a specific document and item in the Sales and Distribution (SD) module. This error typically arises during processes such as sales order processing, delivery creation, or billing when the system cannot find any confirmed stock for the requested item.
  Cause:
  
  No Stock Availability: The item in question may not have any stock available in the warehouse or storage location.
  Incorrect Configuration: The configuration for the material or the sales order may not be set up correctly, leading to issues in stock confirmation.
  Delivery Block: The sales order or delivery may be blocked for some reason, preventing confirmation.
  Allocation Issues: If the item is subject to allocation, it may not have been allocated any stock.
  Sales Order Status: The sales order may be in a status that does not allow for confirmation (e.g., incomplete, blocked).
  Batch Management: If the material is batch-managed, there may be no batches available for confirmation.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the material in the relevant storage location using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
  Review Sales Order: Check the sales order for any blocks or incomplete data. You can use transaction code VA03 to display the sales order and look for any issues.
  Confirm Allocation: If the item is subject to allocation, ensure that the necessary stock has been allocated to the sales order.
  Check Delivery Status: If you are trying to create a delivery, ensure that the sales order is not blocked and that all necessary data is complete.
  Batch Management: If applicable, check if there are any batches available for the material and ensure that they are properly set up.
  Reprocess the Order: If the issue persists, you may need to reprocess the sales order or delivery to trigger a new confirmation attempt.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MMBE (Stock Overview).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to view stock and sales order details.
  Consult Documentation: Review SAP documentation or help files for more detailed information on stock confirmation processes and error handling.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.