How To Fix OPS_SE_COMMON007 - Confirmation was sent with status &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 007

• Message text: Confirmation was sent with status &.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the order or service execution.
  Data Validation: Validate the data associated with the order or service execution. Look for any inconsistencies or missing information that could affect the confirmation status.
  Configuration Review: Check the configuration settings in the SAP system related to order processing and service execution. Ensure that they are set up correctly.
  User Authorization: Verify that the user has the necessary authorizations to process confirmations. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirmations) or IW41 (for service confirmations) to navigate the system effectively.
  Documentation: Refer to SAP documentation for order processing and service execution to understand the expected workflows and statuses.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the OPS_SE_COMMON007 error message in SAP.