Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 531
Message text: There is no confirmation for the selected purchase orders
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The SAP error message CN531 ("There is no confirmation for the selected purchase orders") typically occurs in the context of project management and procurement processes within SAP, particularly when dealing with confirmations related to purchase orders (POs) in the context of network activities or project systems.
Cause:
No Confirmations Exist: The most straightforward reason for this error is that there are no confirmations recorded for the selected purchase orders. This could happen if the confirmations have not been entered or if they were deleted.
Incorrect Selection: The user may have selected purchase orders that are not relevant for confirmation or that do not have any associated confirmations.
Status of Purchase Orders: The purchase orders may be in a status that does not allow for confirmations, such as being closed or not yet released.
Data Entry Errors: There may be issues with how the purchase orders were entered or processed, leading to a lack of associated
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