How To Fix OL102 - & & confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: OL - Workflow object types: Run-time system

• Message number: 102

• Message text: & & confirmed

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 OL102 - & & confirmed ?

  The SAP error message OL102 typically indicates an issue related to the confirmation of a production order or a related process. The message usually states something like "Order & & confirmed," which suggests that there is a problem with the confirmation process for the specified order.
  Cause:
  
  Order Status: The production order may be in a status that does not allow for confirmation (e.g., it might be closed or already fully confirmed).
  Missing Data: Required data for the confirmation might be missing or incorrect, such as quantities, components, or operations.
  System Configuration: There may be configuration issues in the system that prevent the confirmation from being processed correctly.
  User Authorization: The user attempting to confirm the order may not have the necessary authorizations to perform the confirmation.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  
  Check Order Status: Verify the status of the production order. If it is closed or already confirmed, you may need to create a new confirmation or adjust the order status.
  Review Confirmation Data: Ensure that all required fields and data for the confirmation are filled out correctly. Check for any missing or incorrect entries.
  Authorization Check: Confirm that the user has the necessary permissions to perform the confirmation. If not, contact your SAP security administrator to obtain the required access.
  System Configuration: Review the configuration settings related to production order confirmations. Ensure that they are set up correctly according to your business processes.
  Technical Support: If the issue persists, consult your SAP Basis team or technical support to investigate any underlying system issues or errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Single Screen Entry of Confirmations) or CO15 (Order Confirmation) to manage confirmations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to production order confirmations for additional context and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.