How To Fix 53316 - 1 confirmation retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 316

• Message text: 1 confirmation retrieved

What causes this issue?

Completion confirmations were retrieved from file AUFR (or the
customer-specific completion confirmation file), that have not yet
been retrieved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53316 - 1 confirmation retrieved ?

  The SAP error message "53316 - Confirmation retrieved" typically occurs in the context of production order confirmations or goods movements in SAP. This message indicates that the system has retrieved a confirmation for a production order or a related process, but it may also imply that there is an issue with the confirmation process.
  Cause:
  
  Duplicate Confirmation: The error may arise if there is an attempt to confirm a production order that has already been confirmed.
  Incorrect Order Status: The production order may be in a status that does not allow for further confirmations.
  Data Inconsistencies: There may be inconsistencies in the data related to the production order or the confirmation process.
  Authorization Issues: The user may not have the necessary authorizations to perform the confirmation.
  
  Solution:
  
  Check Confirmation Status: Verify if the production order has already been confirmed. You can do this by checking the order status in the production order overview.
  Review Order Details: Ensure that the production order is in the correct status for confirmation. If it is completed or closed, you may need to reopen it or create a new confirmation.
  Data Consistency Check: Run any necessary reports or transactions to check for data inconsistencies related to the production order.
  Authorization Check: Ensure that the user has the necessary permissions to perform the confirmation. If not, contact your SAP security administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Single Screen Entry of Confirmations) or CO15 (Confirm Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.