How To Fix COCM102 - Operation & in order & is already partially confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: COCM - Order Change Management

• Message number: 102

• Message text: Operation & in order & is already partially confirmed

What causes this issue?

In the change profile &V3& it was specified that the status
<ZH>partially confirmed</> for operation &V1& in order &V2& represents
a conflict for the change step.

System Response

INCLUDE OCM_SYSTEM_RESPONSE OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

INCLUDE OCM_WHAT_TO_DO OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCM102 - Operation & in order & is already partially confirmed ?

  The SAP error message COCM102 ("Operation & in order & is already partially confirmed") typically occurs in the context of production orders or process orders when you attempt to confirm an operation that has already been partially confirmed. This can happen in various scenarios, such as during the confirmation of production activities in the SAP system.
  Cause:
  
  Partial Confirmation: The operation you are trying to confirm has already been partially confirmed. This means that some quantity of the operation has already been recorded in the system.
  Incorrect Sequence: You may be trying to confirm an operation out of the intended sequence, or the system is expecting a different confirmation status.
  Data Entry Error: There may be a mistake in the data entry, such as confirming the wrong operation or order.
  
  Solution:
  
  Check Confirmation Status: Review the confirmation status of the operation in the production order. You can do this by navigating to the production order and checking the operations tab to see the confirmation history.
  Complete the Confirmation: If the operation is partially confirmed, you may need to complete the confirmation for the remaining quantity before you can confirm it again.
  Use the Correct Transaction: Ensure you are using the correct transaction code for confirming operations (e.g., CO11N for single confirmations or CO15 for collective confirmations).
  Adjust the Confirmation: If necessary, you can reverse the partial confirmation using the appropriate transaction (e.g., CO13 for reversing confirmations) and then re-confirm the operation.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling confirmations to ensure compliance with processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Single Operation Confirmation), CO15 (Collective Confirmation), and CO13 (Reverse Confirmation).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary authorizations to perform confirmations in the system.
  Training: If you are frequently encountering this error, consider additional training on production order processing and confirmations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.