How To Fix C2118 - Item &1 material &2: manually confirmed quantity was cancelled
SAP Error Message - Details
Message type: E = Error
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Message class:
C2 - Other messages production orders -
Message number: 118
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Message text: Item &1 material &2: manually confirmed quantity was cancelled
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What causes this issue?
The confirmed quantity of the item has been changed manually in
<GL:backorder_processing>backorder processing</>. This change was
reversed using the availability check.Error message extract from SAP system. Copyright SAP SE.
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- What is the cause and solution for SAP error message
C2118- Item &1 material &2: manually confirmed quantity was cancelled ?The SAP error message C2118 indicates that there is an issue with the manually confirmed quantity for a specific item and material in a production order or process order. This error typically arises in the context of production planning and execution, particularly when dealing with confirmations of production activities. Cause: The error message C2118 can occur due to several reasons: Manual Confirmation Cancellation: The manually confirmed quantity for the item has been canceled, which means that the system no longer recognizes the previously confirmed quantity. Data Inconsistency: There may be inconsistencies in the data related to the production order, such as discrepancies between the confirmed quantities and the planned quantities. Order Status: The status of the production order may not allow for further confirmations or changes, leading to this error. User Actions: A user may have inadvertently canceled the confirmation or made changes that affect the confirmed quantities. Solution: To resolve the C2118 error, you can take the following steps: Check Confirmation Status: Review the confirmation status of the production order. Ensure that the order is in a status that allows for confirmations. Reconfirm Quantities: If the cancellation was unintentional, you may need to re-enter the confirmed quantities for the item and material in question. Review Order Details: Check the details of the production order to ensure that all quantities are correctly entered and that there are no discrepancies between planned and confirmed quantities. Transaction Codes: Use
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