How To Fix MPE_EXEC_CONF044 - Skipped quantity &1 for operation activity &2 has been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_CONF - Messages for Shop Floor Order Confirmation

• Message number: 044

• Message text: Skipped quantity &1 for operation activity &2 has been posted

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 MPE_EXEC_CONF044 - Skipped quantity &1 for operation activity &2 has been posted ?

  The SAP error message MPE_EXEC_CONF044 indicates that a certain quantity for an operation activity has been skipped during the confirmation process. This typically occurs in the context of production orders or process orders when the system is trying to confirm the completion of an operation, but there are issues with the quantity being processed.
  Cause:
  
  Quantity Mismatch: The quantity being confirmed does not match the expected quantity for the operation. This could be due to over- or under-production.
  Status of the Operation: The operation may not be in a status that allows confirmation. For example, it might be marked as completed or canceled.
  Configuration Issues: There may be configuration settings in the production order or routing that are not aligned with the actual production process.
  Missing Components: If the operation requires certain components or materials that are not available or not posted, the confirmation may be skipped.
  User Input Error: The user may have entered an incorrect quantity or selected the wrong operation during the confirmation process.
  
  Solution:
  
  Check the Production Order: Review the production order and the specific operation to ensure that the quantities match what is expected. Verify the planned vs. actual quantities.
  Review Operation Status: Ensure that the operation is in a status that allows confirmation. If it is completed or canceled, you may need to adjust the status or create a new confirmation.
  Verify Configuration: Check the configuration settings for the production order and routing to ensure they are set up correctly.
  Check Material Availability: Ensure that all required materials and components are available and have been posted correctly.
  Re-enter Confirmation: If the user input was incorrect, re-enter the confirmation with the correct quantities and operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO11N (Single Screen Confirmation) or CO15 (Order Confirmation) to manage confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the confirmation process to minimize input errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.