How To Fix OPS_SE_PUR_COMMON071 - Enter the number of the confirmation (item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 071

• Message text: Enter the number of the confirmation (item &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON071 - Enter the number of the confirmation (item &1) ?

  The SAP error message OPS_SE_PUR_COMMON071, which states "Enter the number of the confirmation (item &1)," typically occurs in the context of processing confirmations in the SAP system, particularly in the areas of production or procurement. This error indicates that the system expects a confirmation number for a specific item, but it has not been provided.
  Cause:
  
  Missing Confirmation Number: The most common cause of this error is that the user has not entered a confirmation number for the specified item.
  Incorrect Data Entry: The user may have entered an incorrect or incomplete confirmation number.
  System Configuration: There may be issues with the configuration of the confirmation process in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to enter or view confirmation numbers.
  
  Solution:
  
  Enter Confirmation Number: Ensure that you enter a valid confirmation number for the specified item. Check if the confirmation number exists in the system.
  Check Item Details: Verify that you are working with the correct item number and that it corresponds to an existing confirmation.
  Review Configuration: If you have access, review the configuration settings related to confirmations in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly enter confirmations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for assistance. They can help troubleshoot the issue further and check for any underlying system problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with confirmations, such as CO11N (Enter Production Order Confirmation) or CO15 (Confirm Production Order).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform confirmation actions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Training and Documentation: Consider reviewing training materials or user manuals related to the confirmation process in SAP to better understand the workflow and requirements.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR_COMMON071 error and successfully enter the required confirmation number.