How To Fix P2800 - Order completion confirmations cannot be delimited

SAP Error Message - Details

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 800

• Message text: Order completion confirmations cannot be delimited

What causes this issue?

According to time constraints, an attendance or an employee
remuneration information record should be delimited with an order
completion confirmation.

System Response

This is not possible; the System displays an error message.

How to fix this error?

Delete the order completion confirmation record. Then
you can enter the new record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P2800 - Order completion confirmations cannot be delimited ?

  The SAP error message P2800, which states "Order completion confirmations cannot be delimited," typically occurs in the context of production orders or process orders when there is an attempt to delimit (or close) confirmations that have already been processed or are in a state that does not allow for delimitation.
  Causes:
  
  Existing Confirmations: The order may have existing confirmations that are not compatible with delimitation.
  Order Status: The production order or process order may be in a status that does not allow for delimiting confirmations (e.g., if the order is already completed or closed).
  Incorrect Data: There may be inconsistencies or errors in the data related to the order or confirmations.
  System Configuration: Certain configurations in the system may prevent delimitation under specific conditions.
  
  Solutions:
  
  Check Existing Confirmations: Review the existing confirmations for the order. Ensure that there are no open confirmations that need to be processed or deleted before delimiting.
  Order Status Review: Verify the status of the order. If the order is completed or closed, you may need to reopen it or take appropriate actions based on your business process.
  Data Consistency: Check for any inconsistencies in the order data. This may involve reviewing the order details, confirmation records, and any related documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling confirmations and delimitation for your version of SAP.
  Transaction Codes: Use transaction codes like CO11N (for confirmations) or COHV (for mass processing) to manage confirmations effectively.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in production order processing are trained on the correct procedures for handling confirmations and delimitation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.