How To Fix /ISDFPS/UPS_ASSET011 - Confirmation with counter &2 has already been created for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 011

• Message text: Confirmation with counter &2 has already been created for order &1

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 /ISDFPS/UPS_ASSET011 - Confirmation with counter &2 has already been created for order &1 ?

  The SAP error message /ISDFPS/UPS_ASSET011 indicates that a confirmation with a specific counter has already been created for a particular order. This error typically arises in the context of asset management or production order confirmations within the SAP system.
  Cause:
  The error occurs when:
  
  You attempt to create a confirmation for an order that has already been confirmed with the same counter value.
  The system is designed to prevent duplicate confirmations for the same order and counter to maintain data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Confirmations:
  
  Use transaction codes like CO03 (Display Production Order) or COWB (Display Confirmation) to check if a confirmation already exists for the order and counter in question.
  Review the confirmation history to see if the confirmation was mistakenly entered or if it was entered by another user.
  
  
  
  Use a Different Counter:
  
  If you need to create a new confirmation, consider using a different counter value if applicable. This may involve adjusting the configuration or the way confirmations are processed.
  
  
  
  Correct the Existing Confirmation:
  
  If the existing confirmation is incorrect or needs to be modified, you may need to reverse or delete the existing confirmation before creating a new one. This can typically be done using the appropriate transaction code (e.g., CO15 for confirmation reversal).
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or help files for your specific version of SAP to understand the confirmation process and any constraints that may apply.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to confirmations, such as CO11 (Enter Production Order Confirmation) and CO15 (Cancel Production Order Confirmation).
  Configuration Settings: Review the configuration settings in the SAP system related to order confirmations and counters to ensure they align with your business processes.
  User Permissions: Ensure that you have the necessary permissions to create or modify confirmations in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.