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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 006
Message text: Confirmation to be retrieved must be specified in detail.
Use this for online-entry of time tickets.
Error message extract from SAP system. Copyright SAP SE.
53006
- Confirmation to be retrieved must be specified in detail. ?The SAP error message 53006, "Confirmation to be retrieved must be specified in detail," typically occurs in the context of production order confirmations or goods movements where the system requires specific details about the confirmation being processed. This error indicates that the system cannot proceed because it lacks the necessary information to identify the confirmation.
Cause:
- Missing Confirmation Details: The confirmation number or details required to retrieve the confirmation are not provided or are incomplete.
- Incorrect Input: The user may have entered incorrect or insufficient data in the confirmation screen.
- System Configuration Issues: There may be issues with the configuration of the confirmation process in the SAP system.
- Authorization Issues: The user may not have the necessary permissions to access or retrieve the confirmation details.
Solution:
- Check Input Fields: Ensure that all required fields for the confirmation are filled out correctly. This includes confirmation numbers, order numbers, and any other relevant details.
- Review Confirmation Type: Make sure that the correct confirmation type is being used and that it matches the expected input for the transaction.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to ensure that you are following the correct procedure.
- Authorization Check: Verify that the user has the necessary authorizations to perform the confirmation. If not, contact your SAP security administrator to obtain the required permissions.
- System Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system related to production order confirmations. This may require assistance from an SAP Basis or functional consultant.
- Transaction Codes: If you are using a specific transaction code (like CO11N for confirmations), ensure that you are using it correctly and that all mandatory fields are filled.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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