How To Fix OA278 - No corresponding confirmation found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

  • Message number: 278

  • Message text: No corresponding confirmation found

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  • 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 OA278 - No corresponding confirmation found ?

    The SAP error message OA278 "No corresponding confirmation found" typically occurs in the context of production orders or confirmations in the SAP system. This error indicates that the system is unable to find a confirmation that corresponds to the operation or activity you are trying to process. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Confirmation: The confirmation for the operation you are trying to process has not been created or saved in the system.
    2. Incorrect Order/Operation: You may be trying to confirm an operation that does not exist or is not valid for the selected production order.
    3. Status Issues: The production order or operation may be in a status that does not allow for confirmations (e.g., closed or technically completed).
    4. Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration of the production order.
    5. Authorization Issues: The user may not have the necessary authorizations to view or confirm the operation.

    Solutions:

    1. Check for Existing Confirmations: Verify if there are any existing confirmations for the production order and operation in question. You can do this by navigating to the confirmation transaction (e.g., CO11N for single confirmations) and checking the order details.
    2. Create Missing Confirmations: If no confirmation exists, create a new confirmation for the operation. Ensure that you are selecting the correct production order and operation.
    3. Review Order Status: Check the status of the production order. If the order is closed or has been technically completed, you may need to reopen it or create a new order for further processing.
    4. Validate Data: Ensure that all necessary data is correctly entered and that there are no inconsistencies in the production order or related master data.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform confirmations. If not, contact your SAP security administrator to grant the required permissions.
    6. Consult Documentation: Review SAP documentation or help resources for additional guidance on handling confirmations and production orders.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Single Confirmation), CO15 (Order Confirmation), and COHV (Mass Processing of Confirmations).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
    • User Manuals: Refer to user manuals or training materials for guidance on the confirmation process in SAP.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the OA278 error and implement a suitable solution.

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