How To Fix /ISDFPS/UPS_ASSET014 - Counter for confirmation first distributed for order &1 is not equal to 1


/ISDFPS/UPS_ASSET014 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/UPS_ASSET -

  • Message number: 014

  • Message text: Counter for confirmation first distributed for order &1 is not equal to 1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/UPS_ASSET014 - Counter for confirmation first distributed for order &1 is not equal to 1 ?
    The SAP error message /ISDFPS/UPS_ASSET014 indicates that there is an issue with the confirmation counter for a specific order in the SAP system. This error typically arises in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with asset management and order confirmations.
    
    Cause: The error message states that the confirmation counter for the order specified (denoted by &1) is not equal to 1. This usually means that the system expects only one confirmation to be distributed for the order, but it has detected either: No confirmations have been made. More than one confirmation has been made. The confirmation data is inconsistent or has not been properly updated in the system.
    Solution: To resolve this error, you can take the following steps: Check Confirmations: Verify the number of confirmations that have been made for the order in question. You can do this by navigating to the relevant transaction in SAP

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker