How To Fix MMPUR_CONF009 - No confirmation information changed for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CONF - Messages for Confirmations in Purchasing

• Message number: 009

• Message text: No confirmation information changed for document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CONF009 - No confirmation information changed for document &1 ?

  The SAP error message MMPUR_CONF009 indicates that there is no confirmation information changed for the specified document (denoted by &1). This error typically occurs in the context of the confirmation process for purchase orders or other procurement documents in SAP.
  Cause:
  The error can arise due to several reasons:
  
  No Changes Made: The most straightforward cause is that the user is trying to confirm a document without making any changes to the confirmation data. SAP expects some modification or update to the confirmation details.
  Document Status: The document may already be fully confirmed or in a status that does not allow further confirmations.
  Incorrect Document Reference: The document number provided may not exist or may not be relevant for confirmation.
  Authorization Issues: The user may not have the necessary permissions to make changes to the confirmation data.
  
  Solution:
  To resolve the MMPUR_CONF009 error, consider the following steps:
  
  
  Check for Changes: Ensure that you are making actual changes to the confirmation data before attempting to save. This could include updating quantities, delivery dates, or other relevant fields.
  
  
  Review Document Status: Verify the status of the document you are trying to confirm. If it is already fully confirmed or in a locked status, you may need to take different actions (e.g., creating a new confirmation or adjusting the existing one).
  
  
  Validate Document Number: Double-check the document number you are using. Ensure it is correct and corresponds to a valid purchase order or procurement document.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the confirmation. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Consult Documentation: Review SAP documentation or help resources for any specific requirements or additional information related to the confirmation process for the type of document you are working with.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the procurement process.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Training: If you are new to SAP or the procurement module, consider undergoing training to better understand the processes and how to handle confirmations effectively.
  
  By following these steps, you should be able to identify the cause of the MMPUR_CONF009 error and take appropriate action to resolve it.