How To Fix /ISDFPS/ME_PM010 - Order &1 for confirmation &2 has not yet been synchronized

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_PM -

• Message number: 010

• Message text: Order &1 for confirmation &2 has not yet been synchronized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ME_PM010 - Order &1 for confirmation &2 has not yet been synchronized ?

  The SAP error message /ISDFPS/ME_PM010 Order &1 for confirmation &2 has not yet been synchronized typically occurs in the context of the SAP Manufacturing Execution (ME) module, particularly when dealing with production orders and confirmations. This error indicates that there is a synchronization issue between the production order and the confirmation data.
  Cause:
  
  Synchronization Delay: The production order has not been synchronized with the confirmation data in the system. This can happen if the order was created or modified in a different system or if there is a delay in the data transfer process.
  Network Issues: Temporary network issues or system downtime can prevent the synchronization from occurring.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to synchronization problems.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the confirmation from being processed correctly.
  
  Solution:
  
  Check Synchronization Status: Verify the synchronization status of the production order and the confirmation. You may need to manually trigger a synchronization process if it has not occurred automatically.
  Review Logs: Check the application logs for any errors or warnings that might provide more context about the synchronization issue.
  Reprocess Confirmation: If the confirmation is stuck, try to reprocess it. This may involve canceling the current confirmation and re-entering it.
  Network and System Check: Ensure that there are no network issues or system downtimes that could be affecting the synchronization process.
  Configuration Review: Review the configuration settings related to the production order and confirmation processes to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO11N (for confirmations) or CO02 (for order processing) to check the status of the orders and confirmations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any logs you have reviewed.
  
  By following these steps, you should be able to identify the root cause of the synchronization issue and implement a solution to resolve the error.