How To Fix 53307 - EE &1 has no completion confirmation no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 307

• Message text: EE &1 has no completion confirmation no. &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 53307 - EE &1 has no completion confirmation no. &2 ?

  The SAP error message "53307 EE &1 has no completion confirmation no. &2" typically occurs in the context of production orders or process orders when there is an attempt to confirm an operation or a process that has not been completed or confirmed properly. This error indicates that the system cannot find a completion confirmation for the specified order.
  Cause:
  
  Missing Confirmation: The most common cause is that the operation or process for the specified order has not been confirmed yet.
  Incorrect Order Status: The order may be in a status that does not allow for confirmation.
  Data Entry Errors: There may be a mistake in the order number or confirmation number being referenced.
  System Configuration Issues: There could be issues with the configuration of the production order or process order settings.
  
  Solution:
  
  Check Confirmation Status: Verify if the operation or process has been confirmed. You can do this by checking the order in the production order or process order transaction (e.g., CO03 for production orders).
  Confirm the Operation: If the operation has not been confirmed, you need to perform the confirmation using the appropriate transaction (e.g., CO11N for single confirmations).
  Review Order Details: Ensure that you are using the correct order number and confirmation number. Double-check for any typographical errors.
  Check Order Status: Make sure that the order is in a status that allows for confirmation. If the order is already completed or closed, you may need to reopen it or create a new confirmation.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO11N (Single Confirmation), and COHV (Mass Processing of Confirmations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to confirm operations in the system.
  Training: If you are new to SAP, consider training on production order management and confirmations to better understand the processes involved.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for a deeper investigation into the issue.