How To Fix OAT011 - Confirmation object / document rejected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OAT - Messages for Object Type BUS0817

  • Message number: 011

  • Message text: Confirmation object / document rejected.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OAT011 - Confirmation object / document rejected. ?

    The SAP error message OAT011 ("Confirmation object / document rejected") typically occurs in the context of asset accounting or when dealing with asset transactions in SAP. This error indicates that a confirmation related to an asset transaction has been rejected, which can happen for several reasons.

    Causes:

    1. Incorrect Data Entry: The data entered in the confirmation document may be incorrect or incomplete.
    2. Missing Authorizations: The user may not have the necessary authorizations to perform the confirmation.
    3. Document Status: The document being confirmed may be in a status that does not allow for confirmation (e.g., already posted or locked).
    4. Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the confirmation from being processed.
    5. Dependencies on Other Documents: The confirmation may depend on other documents or transactions that have not been completed or are in error.

    Solutions:

    1. Check Data Entry: Review the data entered in the confirmation document for accuracy and completeness. Ensure that all required fields are filled out correctly.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the confirmation. If not, contact your SAP security administrator to obtain the required permissions.
    3. Check Document Status: Look at the status of the document being confirmed. If it is locked or already processed, you may need to unlock it or reverse the previous transaction.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured. This may involve checking the settings for asset transactions and confirmations.
    5. Dependency Resolution: Investigate any dependencies on other documents or transactions. Ensure that all prerequisite transactions are completed successfully before attempting the confirmation again.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the OAT011 error. SAP frequently updates its knowledge base with solutions for common errors.
    • Documentation: Review SAP documentation related to asset accounting and confirmations for additional context and troubleshooting steps.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.

    By following these steps, you should be able to identify the cause of the OAT011 error and implement a solution to resolve it.

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