How To Fix /ISDFPS/ME_PM014 - Counter of first synchronized confirmation for order &1 - not equal to 1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_PM -

• Message number: 014

• Message text: Counter of first synchronized confirmation for order &1 - not equal to 1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ME_PM014 - Counter of first synchronized confirmation for order &1 - not equal to 1 ?

  The SAP error message /ISDFPS/ME_PM014 indicates that there is an issue with the synchronization of confirmations for a production order. Specifically, it suggests that the counter for the first synchronized confirmation for the specified order (&1) is not equal to 1. This typically occurs in the context of production planning and execution, particularly when dealing with confirmations in the Manufacturing Execution (ME) module.
  Cause:
  
  Multiple Confirmations: The error often arises when there are multiple confirmations for a production order, and the system expects only one initial confirmation to be synchronized.
  Data Inconsistency: There may be inconsistencies in the data related to the confirmations, such as missing or duplicate entries.
  Configuration Issues: Incorrect configuration settings in the system related to confirmation handling can lead to this error.
  User Errors: Manual entries or incorrect processing of confirmations can also trigger this error.
  
  Solution:
  
  Check Confirmations: Review the confirmations for the specified order. Ensure that there is only one initial confirmation and that it is correctly recorded.
  Delete Duplicate Confirmations: If there are duplicate confirmations, consider deleting the unnecessary ones to ensure that only one initial confirmation exists.
  Review Configuration: Check the configuration settings in the SAP system related to production order confirmations. Ensure that they are set up correctly to handle the expected workflow.
  Reprocess Confirmations: If necessary, reprocess the confirmations for the order to ensure that they are synchronized correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO11N (Single Screen Entry of Confirmations) or COHV (Mass Processing of Confirmations) to manage confirmations.
  SAP Notes: Check for relevant SAP Notes that may provide fixes or additional insights into this error.
  User Exits and BAdIs: If custom logic is implemented in your SAP environment, review any user exits or BAdIs that might affect confirmation processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.