How To Fix CPCL_VERS020 - Operation &1: Confirmation is not mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: CPCL_VERS - Task List Version

• Message number: 020

• Message text: Operation &1: Confirmation is not mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPCL_VERS020 - Operation &1: Confirmation is not mandatory ?

  The SAP error message CPCL_VERS020 indicates that a confirmation for a particular operation is not mandatory. This message typically arises in the context of production orders or process orders where certain operations may not require confirmation to proceed.
  Cause:
  
  Configuration Settings: The configuration for the production order or process order may have been set up in such a way that confirmation for the specific operation is not required. This can be due to settings in the routing or the production version.
  Order Type: The type of order being processed may not require confirmations for certain operations. For example, some order types may be configured to allow for direct posting of goods movements without requiring confirmation.
  Operation Status: The operation may have a status that indicates it does not require confirmation, possibly due to its nature (e.g., a non-critical operation).
  
  Solution:
  
  Check Configuration: Review the configuration settings for the order type and the routing. Ensure that the operation in question is set up correctly in the routing and that the confirmation settings align with your business requirements.
  Review Order Type Settings: Check the settings for the specific order type being used. You may need to adjust the settings to require confirmation if that is necessary for your process.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the implications of the confirmation requirement for the specific operation.
  Adjust Operation Settings: If you determine that confirmation should be mandatory for the operation, you may need to adjust the operation settings in the routing or production version accordingly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to review the order details.
  Routing and Production Version: Check the routing (transaction code CA01 for creating or CA02 for changing) and production version (transaction code C223 for maintaining production versions) to ensure they are set up correctly.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional insights into configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.