How To Fix G5014 - No original confirmation for reversal confirmation & exists

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 014

• Message text: No original confirmation for reversal confirmation & exists

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 G5014 - No original confirmation for reversal confirmation & exists ?

  The SAP error message G5014 "No original confirmation for reversal confirmation & exists" typically occurs when you attempt to reverse a confirmation in the system, but the original confirmation that you are trying to reverse does not exist or cannot be found. This can happen in various scenarios, such as when dealing with production orders, goods movements, or confirmations in the context of manufacturing and logistics.
  Causes:
  
  Missing Original Confirmation: The original confirmation that you are trying to reverse has either not been created or has been deleted.
  Incorrect Confirmation Number: The confirmation number you are using for the reversal may be incorrect or does not correspond to an existing confirmation.
  Data Inconsistency: There may be inconsistencies in the database or issues with the transaction logs that prevent the system from locating the original confirmation.
  Authorization Issues: The user may not have the necessary permissions to view or reverse the confirmation.
  System Configuration: There may be configuration settings in the system that affect how confirmations and reversals are handled.
  
  Solutions:
  
  Verify Original Confirmation: Check if the original confirmation exists in the system. You can do this by navigating to the relevant transaction (e.g., CO15 for confirmations) and searching for the confirmation number.
  Check for Deletions: Ensure that the original confirmation has not been deleted or archived. If it has been deleted, you may need to recreate it or consult with your SAP administrator.
  Correct Confirmation Number: Double-check the confirmation number you are using for the reversal. Make sure it is accurate and corresponds to an existing confirmation.
  User Authorization: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  System Configuration Review: If the issue persists, review the system configuration related to confirmations and reversals. This may require assistance from an SAP consultant or administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO15 (Enter Confirmations), CO14 (Display Confirmations), and CO11N (Confirm Production Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on confirmations and reversals in the context of your specific module (e.g., Production Planning, Materials Management).
  Support Channels: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.