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Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 778
Message text: No - & - confirmation step fits to input parameters.
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O9778
- No - & - confirmation step fits to input parameters. ?The SAP error message O9778 ("No - & - confirmation step fits to input parameters") typically occurs in the context of production order confirmations or similar processes where the system is unable to find a suitable confirmation step that matches the input parameters provided.
Cause:
- Mismatch in Parameters: The parameters you are trying to use for the confirmation (like order number, operation number, or other relevant fields) do not match any existing confirmation steps in the system.
- Incorrect Configuration: The configuration for the confirmation steps may not be set up correctly in the system.
- Missing Data: Required data for the confirmation process might be missing or incorrectly entered.
- Status Issues: The production order or operation might be in a status that does not allow for confirmation.
- Authorization Issues: The user may not have the necessary authorizations to perform the confirmation.
Solution:
- Check Input Parameters: Verify that the input parameters you are using for the confirmation are correct and correspond to existing confirmation steps.
- Review Configuration: Check the configuration settings for confirmation steps in the relevant customizing settings (transaction SPRO). Ensure that the confirmation steps are correctly defined and active.
- Validate Data: Ensure that all required data for the confirmation is present and correctly entered. This includes checking the production order, operation, and any other relevant fields.
- Check Order Status: Make sure that the production order and the specific operation you are trying to confirm are in a status that allows for confirmation (e.g., not completed or closed).
- User Authorizations: Ensure that the user has the necessary authorizations to perform the confirmation. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the confirmation process in your version of SAP.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the O9778 error message in SAP.
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