How To Fix AG762 - The change leads to an overconfirmation in the amount of &1


AG762 - Overview

  • Message type: E = Error

  • Message class: AG - Nachrichten ATP-Server

  • Message number: 762

  • Message text: The change leads to an overconfirmation in the amount of &1

  • Show details Hide details
  • What causes this issue?

    During backorder processing, the ATP situation was changed due to a
    competing availability check. This change has not yet been taken into
    account in the current completion process in backorder processing. This
    only takes place after the changes have been adopted.

    System Response

    The system refers you to an overconfirmation, and resets the last
    change.

    How to fix this error?

    Reduce the confirmed quantity, taking account of the overconfirmed
    quantity, or remove the change completely. After copying the improved
    change, the competing requirement is also displayed.

    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 AG762 - The change leads to an overconfirmation in the amount of &1 ?
    The SAP error message AG762, which states "The change leads to an overconfirmation in the amount of &1," typically occurs in the context of asset accounting or when dealing with confirmations in production orders. This error indicates that the system has detected that the change you are trying to make would result in a confirmation amount that exceeds the originally planned or allowed amount.
    
    Cause: Overconfirmation: The primary cause of this error is that the change you are attempting to make (such as adjusting quantities, costs, or other parameters) would lead to a situation where the confirmed amount surpasses the expected or permissible limits.
    Configuration Issues: There may be configuration settings in the asset accounting or production order management that restrict the amount of confirmation allowed. Data Entry Errors: Incorrect data entry or miscalculations in the amounts being confirmed can also lead to this error.
    Solution: Review Changes: Check the changes you are trying to make.

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