Message type: E = Error
Message class: OPS_SE_COMMON -
Message number: 007
Message text: Confirmation was sent with status &.
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.
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.
OPS_SE_COMMON007
- Confirmation was sent with status &. ?The SAP error message OPS_SE_COMMON007, which states "Confirmation was sent with status &," typically occurs in the context of SAP's Order Processing or Service Execution modules. This message indicates that a confirmation has been sent, but there may be an issue with the status of that confirmation.
Cause: Status Mismatch: The confirmation status may not match the expected status in the system. This could happen if the confirmation was processed but not updated correctly in the system. Data Inconsistency: There may be inconsistencies in the data related to the order or service execution, leading to unexpected statuses.
Configuration Issues: Incorrect configuration settings in the SAP system related to order processing or service execution can lead to this error. User Authorization: The user may not have the necessary authorizations to view or process the confirmation correctly.
Solution: Check Confirmation Status: Review the status of the confirmation in the system. Ensure that it aligns with what is expected for
Get instant SAP help. Sign up for our Free Essentials Plan.
OPS_SE_COMMON006
Comparison of purchase order references failed & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_COMMON005
More than one purchase order found for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_COMMON008
Type code of invoice documet is different from type codes of items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_COMMON009
Tax information in header is wrong
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.