How To Fix 34N205 - Fact :"&1" :confirmed by "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: 34N - Messages for AP Configuration Engine

• Message number: 205

• Message text: Fact :"&1" :confirmed by "&2"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 34N205 - Fact :"&1" :confirmed by "&2" ?

  The SAP error message 34N205 typically relates to issues with the confirmation of production orders or operations in the context of SAP's production planning and control modules. The message indicates that a certain fact (like a production order or operation) has already been confirmed by a specific user or process, which may prevent further confirmations or modifications.
  Cause:
  
  Duplicate Confirmation: The most common cause of this error is that the operation or order has already been confirmed by another user or process.
  Locking Issues: The order might be locked due to another transaction or user currently processing it.
  Incorrect User Permissions: The user attempting to confirm may not have the necessary permissions to modify or confirm the order.
  System Configuration: There may be specific configurations in the system that prevent multiple confirmations for the same operation.
  
  Solution:
  
  Check Confirmation Status: Verify the confirmation status of the order or operation in question. You can do this by checking the production order or operation in the relevant transaction (e.g., CO03 for production orders).
  Identify the User: If the confirmation was done by another user, you may need to coordinate with that user to resolve any discrepancies.
  Unlock the Order: If the order is locked, you may need to wait for the other transaction to complete or contact your system administrator to unlock it.
  Review User Permissions: Ensure that the user has the appropriate permissions to confirm the order. If not, you may need to request additional access.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations that may be affecting the confirmation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO11 (Confirm Production Order), and CO15 (Enter Production Order Confirmation).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users are trained on the confirmation process to avoid duplicate confirmations and understand the implications of their actions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.