How To Fix MPE_EXEC_CONF055 - Durations cannot be confirmed with this confirmation type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Durations cannot be confirmed with this confirmation type

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_EXEC_CONF055 - Durations cannot be confirmed with this confirmation type ?

  The SAP error message MPE_EXEC_CONF055 indicates that there is an issue with confirming durations for a specific confirmation type in the system. This error typically arises in the context of production order confirmations or project system confirmations where the system is unable to process the confirmation due to configuration or data issues.
  Causes:
  
  Confirmation Type Configuration: The confirmation type being used may not be configured to allow duration confirmations. This can happen if the confirmation type is set up incorrectly in the system.
  Order Status: The status of the order or operation may not allow for confirmation of durations. For example, if the order is already completed or if it is in a status that does not permit further confirmations.
  Missing Data: Required data for the confirmation (such as planned durations or actual durations) may be missing or incorrectly entered.
  System Settings: There may be system settings or parameters that restrict the confirmation of durations for certain types of operations or orders.
  
  Solutions:
  
  
  Check Confirmation Type Configuration:
  
  Go to the configuration settings for confirmation types in SAP (Transaction code: OPU3).
  Ensure that the confirmation type you are using is set up to allow duration confirmations. Check the settings for "Duration Confirmation" and ensure they are correctly configured.
  
  
  
  Review Order Status:
  
  Check the status of the production order or project. Ensure that it is in a status that allows for confirmation. If the order is completed, you may need to reopen it or create a new confirmation.
  
  
  
  Verify Required Data:
  
  Ensure that all necessary data for the confirmation is present. This includes checking planned and actual durations, as well as any other relevant fields that may be required for the confirmation process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to confirmation types and their configurations. This can provide insights into specific settings that may need to be adjusted.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for production order confirmation) and COHV (for mass processing of confirmations).
  SAP Notes: Check for any SAP Notes related to confirmation types and error messages. These notes may provide additional insights or patches that can resolve the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect confirmation processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.