How To Fix J2052 - Confirmation from status management. An error occurred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J2 - Message Class for Development Class JBT

  • Message number: 052

  • Message text: Confirmation from status management. An error occurred

  • Show details Hide details
  • What causes this issue?

    Transactions which have been closed for the current period can only be
    recalculated if:
    - the relevant indicator is set when calling up costing, and
    - the costing date matches the period end.

    System Response

    The displayed transaction will not be costed.

    How to fix this error?

    To recost the transaction, you have to set the indicator which states
    that closed periods should be recosted (you do this when calling up
    costing). You also have to use the period end as the costing date.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J2052 - Confirmation from status management. An error occurred ?

    The SAP error message J2052, which states "Confirmation from status management. An error occurred," typically relates to issues in the confirmation process within the context of production orders, process orders, or other related transactions in SAP. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the status management of the order.

    Possible Causes:

    1. Status Management Issues: The order may be in a status that does not allow for confirmation. For example, if the order is already completed or technically completed, further confirmations may not be allowed.
    2. Missing or Incorrect Data: Required fields or data may be missing or incorrect, leading to the inability to process the confirmation.
    3. Configuration Issues: The configuration settings for status management in the relevant module (like Production Planning or Plant Maintenance) may not be set up correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the confirmation.
    5. System Bugs or Inconsistencies: There may be bugs in the system or inconsistencies in the database that are causing the error.

    Solutions:

    1. Check Order Status: Verify the status of the order you are trying to confirm. Ensure that it is in a status that allows for confirmation (e.g., not completed or closed).
    2. Review Required Data: Ensure that all required fields are filled out correctly and that there are no missing entries in the confirmation screen.
    3. Configuration Review: Consult with your SAP configuration team to review the settings related to status management for the relevant module. Ensure that the settings align with your business processes.
    4. Authorization Check: Confirm that the user has the necessary permissions to perform the confirmation. If not, the user may need to be granted additional authorizations.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a technical consultant.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirming production orders) or CO15 (for order confirmations) to navigate the confirmation process effectively.
    • Documentation: Review SAP documentation related to production order confirmations and status management for more detailed guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the J2052 error in SAP.

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