How To Fix D-026 - Confirmation prompts ON


SAP Error Message - Details

  • Message type: E = Error

  • Message class: D- -

  • Message number: 026

  • Message text: Confirmation prompts ON

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message D-026 - Confirmation prompts ON ?

    The SAP error message D-026 ("Confirmation prompts ON") typically occurs in the context of production order confirmations or goods movements in SAP. This message indicates that the system is set to prompt for confirmation before proceeding with certain actions, which can be a part of the configuration settings in the system.

    Cause:

    1. Configuration Settings: The system is configured to require confirmation prompts for certain transactions. This is often set in the user profile or in the specific transaction settings.
    2. User Authorizations: The user may not have the necessary authorizations to bypass confirmation prompts.
    3. Transaction Settings: Certain transactions may inherently require confirmation prompts based on the business process or workflow defined in the system.

    Solution:

    1. Check User Settings: Review the user profile settings to see if confirmation prompts can be disabled. This can often be done in the user parameters (transaction SU01).
    2. Adjust Configuration: If you have the necessary permissions, you can adjust the configuration settings in the relevant transaction codes (like OPL8 for production orders) to change how confirmations are handled.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to perform the action without confirmation prompts. This may involve working with your SAP security team.
    4. Consult Documentation: Review SAP documentation or help files related to the specific transaction to understand the implications of changing confirmation settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for production order confirmation) or MIGO (for goods movements) where this error might occur.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the processes that involve confirmation prompts, as they may be necessary for certain workflows.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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