How To Fix /PF1/PE_PP018 - Object &1 skipped but not confirmed (&2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 018

• Message text: Object &1 skipped but not confirmed (&2 &3)

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 /PF1/PE_PP018 - Object &1 skipped but not confirmed (&2 &3) ?

  The SAP error message /PF1/PE_PP018 Object &1 skipped but not confirmed (&2 &3) typically occurs in the context of production planning and execution processes. This message indicates that a certain object (like a production order, process order, or similar) was not confirmed due to some issues, and it provides specific details about the object in question.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Confirmation Data: The object may not have the necessary confirmation data or prerequisites completed.
  Status Issues: The object might be in a status that does not allow for confirmation (e.g., it could be locked or in a status that prevents further processing).
  Resource Availability: There may be issues with the availability of resources (like materials or labor) required for the confirmation.
  Configuration Issues: There could be configuration settings in the system that prevent the confirmation of the object.
  User Authorizations: The user attempting to confirm the object may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Object Status: Verify the status of the object in question. Ensure that it is in a state that allows for confirmation.
  Review Confirmation Data: Ensure that all necessary confirmation data is available and correctly entered.
  Check Resource Availability: Confirm that all required resources (materials, labor, etc.) are available and not causing the confirmation to fail.
  User Authorizations: Ensure that the user has the necessary permissions to confirm the object.
  Consult Logs: Check system logs or error logs for more detailed information about why the confirmation was skipped.
  Configuration Review: If applicable, review the configuration settings related to production planning and confirmation processes to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirming production orders) or CO15 (for confirming process orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow for the confirmation of the object in question.