How To Fix 53317 - &1 confirmations retrieved

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 317

• Message text: &1 confirmations 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 53317 - &1 confirmations retrieved ?

  The SAP error message "53317 &1 confirmations retrieved" typically indicates that there is an issue related to the retrieval of confirmations in the context of production orders or other related processes. This message is often associated with the confirmation of operations in production planning and control (PP) modules.
  Cause:
  
  Data Retrieval Issues: The error may occur if the system is unable to retrieve the necessary confirmation data for a production order or operation. This could be due to missing or incomplete data in the database.
  Authorization Issues: Users may not have the necessary authorizations to view or retrieve confirmation data.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues in retrieving confirmations.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solution:
  
  Check Data: Verify that the confirmation data exists in the system. You can do this by checking the relevant production orders or operations to ensure that confirmations have been entered correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access confirmation data. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings related to production order confirmations in the SAP system. Ensure that all necessary settings are correctly configured.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Enter Production Order Confirmations) or CO15 (Display Production Order Confirmations) to manage confirmations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to production order confirmations for best practices and troubleshooting tips.
  
  If you continue to experience issues, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.