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Message type: E = Error
Message class: MILL_OC - Messages for order combination
Message number: 074
Message text: Error in confirmation
During confirmation of the combined order, an error occurred in one of
the original orders. It is possible that an original order was
cancelled, for example, or the sequence in which the operations were
confirmed does not correspond to the sequence defined in Customizing.
The system terminates the operation.
Contact your system administrator.
Contact the SAP Support Line.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MILL_OC074
- Error in confirmation ?The SAP error message MILL_OC074, which indicates "Error in confirmation," typically occurs during the confirmation process in production or manufacturing environments. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to the production order, such as missing or incorrect information in the order or material master.
- Status Issues: The production order might be in a status that does not allow confirmation (e.g., it could be closed or technically completed).
- Missing Components: Required components or materials may not be available or may not have been properly accounted for in the system.
- User Authorization: The user attempting to perform the confirmation may not have the necessary authorizations to do so.
- System Configuration: There may be configuration issues in the system that prevent the confirmation from being processed correctly.
- Batch Management: If batch management is enabled, there may be issues related to batch determination or batch status.
Solutions:
- Check Production Order Status: Verify the status of the production order to ensure it is open and ready for confirmation.
- Review Data: Check for any missing or incorrect data in the production order, material master, or related documents. Ensure all necessary components are available and accounted for.
- User Authorization: Ensure that the user has the appropriate authorizations to perform confirmations. This may involve checking roles and permissions in the SAP system.
- Configuration Review: Consult with your SAP configuration team to review the settings related to production confirmations and ensure they are correctly set up.
- Batch Management Check: If applicable, check the batch status and ensure that the batch is available for confirmation.
- Error Logs: Review the system logs or error messages for more detailed information about the error. This can provide insights into what specifically went wrong during the confirmation process.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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