How To Fix EH408 - Specify the order to be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: EH - Messasge class for disconnection and reconnection

• Message number: 408

• Message text: Specify the order to be confirmed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EH408 - Specify the order to be confirmed ?

  The SAP error message EH408, which states "Specify the order to be confirmed," typically occurs in the context of production order confirmations or when trying to confirm a process order in SAP. This error indicates that the system requires you to specify which order you are trying to confirm, but it has not been provided or recognized.
  Causes:
  
  Missing Order Reference: The confirmation process is initiated without specifying the relevant order number.
  Incorrect Transaction Code: The transaction code used may not be appropriate for the type of confirmation being attempted.
  User Input Error: The user may have overlooked entering the order number or may have entered it incorrectly.
  System Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to this error.
  
  Solutions:
  
  Enter the Order Number: Ensure that you are entering the correct production or process order number in the confirmation screen. Double-check for any typos or errors.
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for confirming the order. For example, use CO11N for single order confirmations or CO15 for collective confirmations.
  Check User Authorizations: Ensure that you have the necessary authorizations to confirm the order. Lack of permissions can sometimes lead to unexpected errors.
  Review Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to order confirmations.
  Consult Documentation: Refer to SAP documentation or help files for additional guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11, CO15, or COHV for handling confirmations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on the processes for confirming orders in SAP to minimize input errors.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.