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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 355
Message text: No confirmations were chosen (in the normal run)
You have started a normal run of the report without making exact
specifications on the confirmations to be reorganized.
The program was terminated since no confirmations could be chosen for
the selection criteria.
Under "Type of confirmation", select at least one of the following
fields:
"Retrieved up to"
"New with cancellation"
Error message extract from SAP system. Copyright SAP SE.
53355
- No confirmations were chosen (in the normal run) ?The SAP error message "53355 No confirmations were chosen (in the normal run)" typically occurs in the context of production order confirmations or similar processes where the system expects to find confirmations to process but does not find any.
Cause:
No Confirmations Available: The most straightforward cause is that there are no confirmations available for the selected production orders or processes. This could be due to:
- Confirmations not being created yet.
- Confirmations being deleted or not saved properly.
- The selection criteria used in the transaction not matching any existing confirmations.
Selection Criteria: The parameters or filters set in the transaction might be too restrictive, leading to no confirmations being selected.
Status of Orders: The production orders or processes might be in a status that does not allow confirmations to be processed.
Authorization Issues: There might be authorization issues preventing the user from seeing or processing the confirmations.
Solution:
Check Confirmations: Verify if there are any confirmations available for the production orders you are trying to process. You can do this by checking the relevant production order or using transaction codes like CO11N (for confirming production orders).
Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and not overly restrictive. Adjust the filters to broaden the search if necessary.
Check Order Status: Make sure that the production orders are in a status that allows for confirmations. If they are completed or closed, you may not be able to confirm them.
User Authorizations: Check if the user has the necessary authorizations to view and process confirmations. If not, contact your SAP security team to resolve any authorization issues.
Transaction Logs: Review any logs or messages in the system that might provide additional context or details about why confirmations are not being found.
Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are using, as there may be additional nuances or settings that need to be configured.
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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