How To Fix O9780 - Selected - & - step & not yet confirmed.

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 780

• Message text: Selected - & - step & not yet confirmed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9780 - Selected - & - step & not yet confirmed. ?

  The SAP error message O9780 ("Selected - & - step & not yet confirmed") typically occurs in the context of production planning or order processing within SAP. This error indicates that a particular step in a process (like a production order or a routing step) has not been confirmed yet, which is necessary for the system to proceed with further actions.
  Cause:
  
  Unconfirmed Steps: The most common cause of this error is that there are steps in a production order or routing that have not been confirmed. This can happen if the user has not completed the confirmation process for a specific operation or if the confirmation was not saved properly.
  Incomplete Data: Sometimes, the data required for confirmation may be incomplete or incorrect, leading to the inability to confirm the step.
  User Permissions: The user may not have the necessary permissions to confirm the steps in the order.
  System Configuration: There may be configuration issues in the production planning module that prevent confirmations from being processed correctly.
  
  Solution:
  
  Confirm the Step: Navigate to the production order or routing in question and confirm the required step. This can usually be done through transaction codes like CO11N (for confirming production orders) or CO15 (for confirming operations).
  Check for Errors: Review any error messages or logs that may provide additional context on why the confirmation was not successful.
  Review User Permissions: Ensure that the user has the necessary permissions to perform confirmations. If not, contact your SAP administrator to adjust the user roles.
  Data Validation: Check the data associated with the production order or routing to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Confirm Production Order), CO15 (Confirm Operation), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may need to be adjusted.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the O9780 error and proceed with your production planning or order processing tasks.