How To Fix ILM108 - Order &1 has no operation that is confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: ILM - Basic Maintenance Processing

• Message number: 108

• Message text: Order &1 has no operation that is 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 ILM108 - Order &1 has no operation that is confirmed ?

  The SAP error message ILM108 ("Order &1 has no operation that is confirmed") typically occurs in the context of Logistics Execution or Production Planning when trying to process an order that does not have any confirmed operations. This can happen in various scenarios, such as during the confirmation of production orders, when trying to perform goods movements, or when executing other logistics-related transactions.
  Cause:
  
  No Confirmed Operations: The order in question does not have any operations that have been confirmed. This could be due to the order not being processed correctly or operations not being confirmed in the system.
  Order Status: The order may be in a status that does not allow for confirmation or further processing.
  Missing Data: There may be missing or incorrect data in the order that prevents it from being processed.
  System Configuration: There could be configuration issues in the system that affect how operations are confirmed.
  
  Solution:
  
  Check Order Status: Verify the status of the order. Ensure that it is in a status that allows for confirmation and processing.
  Confirm Operations: If there are operations that need to be confirmed, go to the relevant transaction (e.g., CO11N for production orders) and confirm the necessary operations.
  Review Order Details: Check the details of the order to ensure that all required information is present and correct. Look for any missing operations or data.
  Reprocess the Order: If the order was not processed correctly, you may need to reprocess it or create a new order with the correct details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the type of order you are working with (e.g., production orders, maintenance orders).
  Check Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for order processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO11N (Confirm Production Order), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check for any SAP Notes related to ILM108 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to confirm operations and process orders.
  Training and Documentation: Consider training sessions or documentation for users involved in order processing to minimize errors in the future.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.