How To Fix FSPP_PP018 - Object &1 skipped without confirmation (&2, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSPP_PP - FS: Parallel Processing

• Message number: 018

• Message text: Object &1 skipped without confirmation (&2, &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSPP_PP018 - Object &1 skipped without confirmation (&2, &3) ?

  The SAP error message FSPP_PP018, which states "Object &1 skipped without confirmation (&2, &3)," typically occurs in the context of the SAP Production Planning (PP) module, particularly when dealing with production orders, process orders, or similar objects. This error indicates that a certain object (like a production order) was not confirmed as expected, which can lead to issues in the production process.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Confirmation: The object in question has not been confirmed in the system, which is required for the process to proceed.
  Incorrect Status: The object may be in a status that does not allow for confirmation (e.g., it might be locked or in a status that prevents further processing).
  Configuration Issues: There may be configuration settings in the system that are preventing the confirmation from being processed correctly.
  User Authorization: The user attempting to confirm the object may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data related to the object, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the FSPP_PP018 error, you can take the following steps:
  
  Check Object Status: Verify the status of the object (e.g., production order) in the system. Ensure that it is in a status that allows for confirmation.
  Confirm Manually: If the object is skipped, try to confirm it manually through the appropriate transaction (e.g., CO15 for production orders).
  Review Authorizations: Ensure that the user has the necessary authorizations to confirm the object. Check the user roles and permissions.
  Check Configuration: Review the configuration settings related to the production process to ensure that they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the issue. This may involve checking related tables and entries.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO15 (Enter Production Order Confirmation), and others that may be involved in the confirmation process.
  SAP Notes: Search for SAP Notes related to FSPP_PP018 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.