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Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 408
Message text: Enter the order to be confirmed
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EQ408
- Enter the order to be confirmed ?The SAP error message EQ408 ("Enter the order to be confirmed") typically occurs in the context of confirming production orders or maintenance orders in the SAP system. This error indicates that the system requires a specific order number to be entered before proceeding with the confirmation process.
Cause:
- Missing Order Number: The most common cause of this error is that the user has not entered an order number in the confirmation screen.
- Incorrect Transaction: The user may be in a transaction that does not allow for confirmation without specifying an order.
- User Input Error: The user may have inadvertently cleared the order number field or not filled it in correctly.
Solution:
- Enter the Order Number: Ensure that you enter a valid production or maintenance order number in the appropriate field before attempting to confirm.
- Check Transaction Type: Make sure you are using the correct transaction for confirming the order. For example, use transaction codes like CO11N for production order confirmations or IW41/IW44 for maintenance order confirmations.
- Review User Input: Double-check that the order number is correctly entered and that there are no leading or trailing spaces or incorrect characters.
- Authorization: Ensure that you have the necessary authorizations to confirm the order. If you suspect authorization issues, contact your SAP administrator.
- System Configuration: If the issue persists, it may be necessary to check with your SAP support team to ensure that the system is configured correctly for order confirmations.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or technical team for further investigation.
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