How To Fix L3321 - No item for confirmation (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 321

• Message text: No item for confirmation (check your entry)

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 L3321 - No item for confirmation (check your entry) ?

  The SAP error message L3321 "No item for confirmation (check your entry)" typically occurs in the context of production confirmations or goods movements in the SAP system. This error indicates that the system could not find a corresponding item for the confirmation you are trying to process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Confirmation Number: The confirmation number you are trying to use may not exist or may have been entered incorrectly.
  Missing or Incorrect Document: The production order or delivery document you are trying to confirm may not exist, or it may have been deleted or archived.
  Status of the Document: The document may be in a status that does not allow for confirmation (e.g., it may be completed or closed).
  Item Not Relevant for Confirmation: The item you are trying to confirm may not be set up for confirmation in the system.
  Authorization Issues: You may not have the necessary permissions to confirm the item.
  
  Solutions:
  
  Check Entry: Verify that you have entered the correct confirmation number and that it corresponds to an existing production order or delivery document.
  Review Document Status: Check the status of the production order or delivery document to ensure it is open and available for confirmation.
  Confirm Item Relevance: Ensure that the item you are trying to confirm is relevant for confirmation. You can check the item details in the production order or delivery document.
  Use the Correct Transaction: Make sure you are using the correct transaction code for the type of confirmation you are trying to perform (e.g., CO11N for production confirmations).
  Check Authorizations: Ensure that you have the necessary authorizations to perform the confirmation. You may need to contact your SAP security team if you suspect authorization issues.
  Consult Documentation: Refer to SAP documentation or help files for additional guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for production confirmations) or CO15 (for order settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for additional context on production confirmations.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., Production Planning or Materials Management).