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How To Fix CRM_CONFIRM_SRV010 - Transaction &1, item &2, assignment &3 - &4 cannot be confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_CONFIRM_SRV - Service Confirmation Messages

  • Message number: 010

  • Message text: Transaction &1, item &2, assignment &3 - &4 cannot be confirmed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CONFIRM_SRV010 - Transaction &1, item &2, assignment &3 - &4 cannot be confirmed ?

    The SAP error message CRM_CONFIRM_SRV010 typically occurs in the context of the SAP Customer Relationship Management (CRM) module when there is an issue with confirming a service transaction. The message indicates that a specific transaction, item, and assignment cannot be confirmed due to various potential reasons.

    Causes:

    1. Missing Data: Required data for the confirmation might be missing or incomplete. This could include missing service order details, customer information, or other relevant data.
    2. Status Issues: The transaction or item may be in a status that does not allow for confirmation. For example, it might be in a "not started" or "completed" status.
    3. Authorization Issues: The user attempting to confirm the transaction may not have the necessary authorizations to perform the confirmation.
    4. Configuration Issues: There may be configuration settings in the CRM system that prevent the confirmation from being processed correctly.
    5. Business Logic: There could be specific business rules or logic that are preventing the confirmation based on the current state of the transaction.

    Solutions:

    1. Check Data Completeness: Review the transaction details to ensure that all required fields are filled out correctly. Make sure that all necessary data is present.
    2. Review Status: Check the status of the transaction and item. If they are not in a confirmable state, you may need to change the status or take appropriate actions to allow confirmation.
    3. Authorization Check: Verify that the user has the necessary permissions to confirm the transaction. If not, contact your system administrator to grant the required authorizations.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the settings related to service confirmations are correctly configured.
    5. Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the underlying cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may be related to service confirmations, such as CRMD_ORDER for managing service orders.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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