How To Fix 53006 - Confirmation to be retrieved must be specified in detail.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 53 - Incentive Wages Data

  • Message number: 006

  • Message text: Confirmation to be retrieved must be specified in detail.

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  • What causes this issue?

    Use this for online-entry of time tickets.

    System Response

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message 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:

    1. Missing Confirmation Details: The confirmation number or details required to retrieve the confirmation are not provided or are incomplete.
    2. Incorrect Input: The user may have entered incorrect or insufficient data in the confirmation screen.
    3. System Configuration Issues: There may be issues with the configuration of the confirmation process in the SAP system.
    4. Authorization Issues: The user may not have the necessary permissions to access or retrieve the confirmation details.

    Solution:

    1. 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.
    2. Review Confirmation Type: Make sure that the correct confirmation type is being used and that it matches the expected input for the transaction.
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Enter Production Order Confirmation) or CO15 (Confirm Production Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling confirmations.
    • Support: If the problem cannot be resolved internally, consider reaching out to SAP support or your internal IT support team for further assistance.

    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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