How To Fix MM_PUR_SES171 - Purchase order item &1 is subject to confirmation control.

MM_PUR_SES171 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 171

• Message text: Purchase order item &1 is subject to confirmation control.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES171 - Purchase order item &1 is subject to confirmation control. ?

  The SAP error message MM_PUR_SES171 indicates that a purchase order item is subject to confirmation control. This typically means that the system requires confirmation of the receipt of goods or services before the purchase order can be processed further, such as for invoicing or payment.
  
  Cause:
  The error occurs when:
  
  The purchase order item is configured to require confirmation (e.g., for services or materials that need to be confirmed upon receipt).
  The confirmation control settings in the purchase order or the material master are set to require confirmation.
  The confirmation has not been entered or is incomplete.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Confirmation Status:
  
  Go to the purchase order in question and check if the confirmation has been entered. You can do this by navigating to the "Confirmations" tab in the purchase order.
  
  
  
  Enter Confirmation:
  
  If no confirmation has been entered, you need to create a confirmation for the purchase order item. This can