How To Fix EAMS_BO127 - Confirmation of order &1 operation &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: EAMS_BO - Business Object Layer

• Message number: 127

• Message text: Confirmation of order &1 operation &2 is not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAMS_BO127 - Confirmation of order &1 operation &2 is not possible ?

  The SAP error message EAMS_BO127, which states "Confirmation of order &1 operation &2 is not possible," typically occurs in the context of maintenance orders or production orders when there is an issue with confirming the status of a specific operation. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Order Status: The order or operation may be in a status that does not allow confirmation. For example, if the order is already completed or technically closed, you cannot confirm it again.
  Missing Components: Required components or materials may not have been issued or may be missing, preventing confirmation.
  Incorrect Dates: The planned start or finish dates may have passed, or the operation may not be scheduled for confirmation at the current time.
  Dependencies: There may be dependencies on other operations or orders that need to be completed before this operation can be confirmed.
  User Authorizations: The user may not have the necessary authorizations to confirm the order or operation.
  
  Solutions:
  
  Check Order Status: Verify the status of the order and operation. If it is completed or closed, you may need to reopen it or create a new order for further processing.
  Review Components: Ensure that all necessary components and materials are available and have been issued correctly. If not, issue the required materials.
  Adjust Dates: Check the planned dates for the operation. If the dates are incorrect, you may need to adjust them or confirm the operation within the allowed timeframe.
  Check Dependencies: Review any dependencies or prerequisites for the operation. Ensure that all preceding operations are completed before confirming the current one.
  User Authorizations: Confirm that the user attempting to make the confirmation has the necessary permissions. If not, contact your SAP administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like IW41 (Confirmations) or CO11N (Single Document Confirmation) to check the status and confirm operations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on order confirmations and the specific business processes involved.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.