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

SAP Error Message - Details

• 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

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 details of the document to see if a confirmation control key is assigned.
  If it is missing, you can add it manually if you have the necessary permissions.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for purchasing documents in SAP (Transaction code: SPRO).
  Go to Materials Management > Purchasing > Purchase Order > Set Up Confirmation Control.
  Ensure that the confirmation control key is defined for the relevant document type.
  
  
  
  Document Type Settings:
  
  Verify the settings for the specific document type being used. Ensure that it is configured to allow for confirmation control keys.
  You can check this in the same configuration area mentioned above.
  
  
  
  Consult Documentation: If you are unsure about the correct confirmation control key to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to view or edit the purchasing document.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to purchasing documents and configuration settings.
  
  By following these steps, you should be able to resolve the BOR01101 error and ensure that your purchasing documents are correctly configured for confirmation processing.