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Message type: E = Error
Message class: COCMN - Order Change Management - Network-Specific Messages
Message number: 138
Message text: Network & is already confirmed
In the change profile &V2& it was specified that the status
<ZH>confirmed</> in the network &V1& represents a conflict for the
change step.
INCLUDE OCM_SYSTEM_RESPONSE OBJECT DOKU ID TX LANGUAGE EN
INCLUDE OCM_WHAT_TO_DO OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
COCMN138
- Network & is already confirmed ?The SAP error message COCMN138 ("Network & is already confirmed") typically occurs in the context of project management or production planning when you attempt to confirm a network or activity that has already been confirmed. This can happen in various modules, such as SAP Project System (PS) or SAP Production Planning (PP).
Cause:
- Duplicate Confirmation: The most common cause of this error is that the network or activity you are trying to confirm has already been confirmed in the system. SAP does not allow multiple confirmations for the same network or activity to maintain data integrity.
- Incorrect Data Entry: Sometimes, users may inadvertently try to confirm the same network or activity due to a misunderstanding of the system's status.
- System Configuration: In some cases, the system configuration or user authorizations may lead to this error if the user is not allowed to perform certain actions on already confirmed networks.
Solution:
- Check Confirmation Status: Before attempting to confirm a network or activity, check its current status in the system. You can do this by navigating to the relevant transaction (e.g., CNO1 for networks) and reviewing the confirmation history.
- Avoid Duplicate Confirmations: Ensure that you are not trying to confirm the same network or activity multiple times. If you need to make changes, consider reversing the previous confirmation if applicable.
- Use the Correct Transaction: Make sure you are using the correct transaction code for the action you want to perform. If you need to adjust or change the confirmation, look for the appropriate transaction that allows you to do so.
- Consult Documentation: Refer to SAP documentation or help files for guidance on how to handle confirmations and the specific processes related to your module.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.
Related Information:
By following these steps, you should be able to address the COCMN138 error effectively.
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