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Message type: E = Error
Message class: MILL_PC - Mill: Message Pool for Confirmations
Message number: 129
Message text: Not all operations requiring confirmation have been confirmed
You have not confirmed all of the operations of this order that require
confirmation. As a result, you cannot perform final confirmation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Save your data as a partial confirmation.
Confirm all the operations that require confirmation before performing
final confirmation for the order.
Error message extract from SAP system. Copyright SAP SE.
MILL_PC129
- Not all operations requiring confirmation have been confirmed ?The SAP error message MILL_PC129 indicates that not all operations requiring confirmation have been confirmed in the production process. This error typically occurs in the context of production order confirmations, particularly in the manufacturing module of SAP (PP - Production Planning).
Cause:
The error can arise due to several reasons:
- Incomplete Confirmation: Some operations in the production order have not been confirmed. This can happen if the user did not confirm all the necessary operations before trying to finalize the order.
- Missing Confirmation Data: There may be missing data or incorrect entries in the confirmation process, such as quantities or operation statuses.
- System Configuration: The system may be configured in a way that requires confirmation for all operations, and if any operation is left unconfirmed, this error will be triggered.
- User Error: The user may have overlooked confirming certain operations or may have confirmed them incorrectly.
Solution:
To resolve the MILL_PC129 error, you can follow these steps:
Check Production Order: Go to the production order in question and review the operations listed. Ensure that all operations that require confirmation have been confirmed.
- Use transaction code CO15 (Order Confirmation) to check the status of each operation.
Confirm Missing Operations: If you find any operations that have not been confirmed, confirm them using the appropriate transaction (e.g., CO15 for individual confirmations or COHV for mass confirmations).
Review Confirmation Data: Ensure that all necessary data for the confirmations is correctly entered. This includes quantities, work center, and any other relevant information.
Check Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that the confirmation process is set up correctly. This may involve consulting with your SAP configuration team.
Consult Documentation: Refer to SAP documentation or help files for additional guidance on handling confirmations and understanding the specific requirements for your production processes.
User Training: If user error is a recurring issue, consider providing additional training to users on the confirmation process to minimize mistakes.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
Documentation: Review the SAP Help Portal for detailed information on production order confirmations and related processes.
By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.
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