How To Fix 25181 - An error occurred whilst the confirmation of receipt was being generated


25181 - Overview

  • Message type: E = Error

  • Message class: 25 - DDS: document distribution (DMS)

  • Message number: 181

  • Message text: An error occurred whilst the confirmation of receipt was being generated

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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 25181 - An error occurred whilst the confirmation of receipt was being generated ?
    The SAP error message 25181, which states "An error occurred whilst the confirmation of receipt was being generated," typically occurs in the context of logistics and inventory management, particularly when dealing with goods receipts or confirmations in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
    Possible Causes:
    
    
    Configuration Issues: There may be incorrect settings in the configuration of the materials management module or the specific transaction being executed. Missing Data: Required data for the confirmation process may be missing or incomplete, such as missing purchase order details or material master data. Authorization Issues: The user may not have the necessary authorizations to perform the confirmation of receipt. System Errors: There could be temporary system issues or bugs that are causing the error during the confirmation process. Inconsistent Data: Data inconsistencies in the database, such as mismatched entries between the purchase order and the

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