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

SAP Error Message - Details

• 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

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. Ensure that they do not exceed the allowed confirmation limits. You may need to adjust the amounts to stay within the permissible range.
  Check Confirmations: Look at the existing confirmations for the asset or production order. Ensure that the total confirmed amount, including your changes, does not exceed the planned or allowed amount.
  Adjust Configuration: If necessary, review the configuration settings related to confirmations in your SAP system. You may need to adjust these settings to allow for higher confirmation limits if that aligns with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling confirmations and understanding the limits set in your system.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), CO02 (Change Production Order), or others depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the AG762 error and implement a solution to resolve it.