How To Fix BOR01101 - No confimration control key maintained in purchasing document &1 &2


BOR01101 - Overview

  • Message type: E = Error

  • Message class: BOR01 - Message class for ETA calculation and route simulation

  • Message number: 101

  • Message text: No confimration control key maintained in purchasing document &1 &2

  • Show details Hide details
  • What causes this issue?

    You have not entered a confirmation control key in purchasing document
    &V1& &V2&.

    System Response

    Tracking is not possible.

    How to fix this error?

    Enter a confirmation control key which allows tracking in the
    purchasing document.

    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 BOR01101 - No confimration control key maintained in purchasing document &1 &2 ?
    The SAP error message BOR01101 indicates that there is no confirmation control key maintained in the purchasing document specified by the placeholders &1 (document type) and &2 (document number). This error typically arises in the context of purchase orders or other purchasing documents when the system expects a confirmation control key to be defined for processing confirmations.
    
    Cause: Missing Confirmation Control Key: The purchasing document does not have a confirmation control key assigned. This key is necessary for the system to know how to handle confirmations related to the purchase order.
    Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to include a confirmation control key for the relevant document type. Document Type Settings: The specific document type used in the purchasing document may not be configured to require or allow confirmation control keys.
    Solution: Maintain Confirmation Control Key: Go to the purchasing document (e.g., Purchase Order) in SAP. Check the

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