How To Fix 61495 - Production order & has already been finally confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 495

• Message text: Production order & has already been finally confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61495 - Production order & has already been finally confirmed ?

  The SAP error message "61495 Production order & has already been finally confirmed" indicates that you are trying to perform an operation on a production order that has already been finalized. This typically means that the production order has been confirmed to the extent that it cannot be modified or processed further in the usual way.
  Cause:
  
  Final Confirmation: The production order has been fully confirmed, meaning all operations and quantities have been completed and recorded in the system.
  Status of the Order: The order may be in a status that does not allow further changes or confirmations, such as "TECO" (Technically Completed) or "CLOSE".
  System Restrictions: Certain configurations or settings in the SAP system may prevent further actions on finalized orders.
  
  Solution:
  
  
  Check Order Status: Verify the status of the production order. If it is in a completed state (like TECO), you may need to reverse the completion if further changes are necessary. This can be done using transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order).
  
  
  Reopen the Order: If you need to make changes, you may need to set the order back to a status that allows modifications. This can involve:
  
  Reversing the final confirmation (if applicable).
  Changing the order status back to a modifiable state (if your business process allows it).
  
  
  
  Consult with Your SAP Administrator: If you are unsure about the implications of changing the order status or if you do not have the necessary permissions, consult with your SAP administrator or a colleague who has experience with production orders.
  
  
  Review Documentation: Check your organization's documentation or SAP notes related to production order processing to understand the specific business rules and configurations that apply.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CO02: Change Production Order
  CO03: Display Production Order
  CO15: Enter Production Order Confirmation
  COHV: Mass Processing of Production Orders
  
  
  SAP Notes: Look for SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the necessary actions on production orders.
  
  Best Practices:
  
  Always ensure that you have a backup or a clear understanding of the implications before making changes to finalized production orders.
  Document any changes made to production orders for future reference and compliance with internal processes.
  
  If you continue to face issues, consider reaching out to SAP support for further assistance.