How To Fix 6G124 - Status could not be confirmed in system &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6G - Messages for System Administration Assistant

• Message number: 124

• Message text: Status could not be confirmed in system &

What causes this issue?

You want to confirm a task for the system &V1&. This means the task
should have the status <ZH>Executed</>, although it was not performed.

System Response

The RFC connection to system &V1& is not defined or is terminated and
the status in system &V1& cannot be set.
The status is marked only temporarily within the current transaction.
If a master system was defined for administration, the status is sent
to the master system at the end of processing.

How to fix this error?

Check the RFC connection to system &V1& using the function Utilities ->
Check RFC Connection.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6G124 - Status could not be confirmed in system & ?

  The SAP error message 6G124 ("Status could not be confirmed in system") typically occurs in the context of SAP's logistics or production modules, particularly when dealing with status management for production orders, deliveries, or other transactional processes. This error indicates that the system is unable to confirm the status of a particular document or transaction due to various reasons.
  Possible Causes:
  
  Missing or Incorrect Data: The document or transaction may be missing required data or may have incorrect data that prevents the system from confirming its status.
  Authorization Issues: The user may not have the necessary authorizations to confirm the status of the document.
  System Configuration: There may be configuration issues in the system that prevent the status from being confirmed.
  Document Locking: The document may be locked by another user or process, preventing the status from being updated.
  Inconsistent Data: There may be inconsistencies in the data related to the document, such as mismatched statuses or incomplete processing steps.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the document are filled out correctly and completely. Review the document for any missing or incorrect information.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  Check Document Status: Look at the current status of the document in question. If it is in a locked state or has not been fully processed, you may need to resolve those issues first.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any system configuration issues or to investigate any potential locking issues.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Document: If the document is in an inconsistent state, you may need to reprocess it or perform a manual intervention to correct the status.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look at transaction codes such as CO11 (Confirm Production Order), VL02N (Change Outbound Delivery), or others relevant to your specific process.
  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 the specific module you are working with (e.g., Production Planning, Materials Management) for more detailed guidance on status management.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.