How To Fix /PF1/PE_PP144 - Balance confirmation

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 144

• Message text: Balance confirmation

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 /PF1/PE_PP144 - Balance confirmation ?

  The SAP error message /PF1/PE_PP144 Balance confirmation typically relates to issues in the production planning or order confirmation processes within the SAP system. This error can occur when there are discrepancies in the balance of materials or when the system cannot confirm the production order due to various reasons.
  Causes:
  
  Material Availability Issues: The required materials for the production order may not be available in the required quantities.
  Incorrect Configuration: There may be issues with the configuration of the production order or the related master data.
  Incomplete Data: Missing or incomplete data in the production order or related documents can lead to this error.
  Stock Levels: The stock levels may not match the expected levels for the production order.
  User Authorizations: The user may not have the necessary authorizations to perform the confirmation.
  
  Solutions:
  
  Check Material Availability: Ensure that all required materials are available in the correct quantities. You can use transaction codes like MD04 (Stock/Requirements List) to check material availability.
  Review Production Order: Verify the details of the production order for any discrepancies or missing information. Use transaction code CO03 to display the production order.
  Check Configuration: Review the configuration settings related to production planning and order confirmation to ensure they are set up correctly.
  Stock Adjustment: If there are discrepancies in stock levels, consider performing stock adjustments or inventory counts to reconcile the differences.
  User Authorizations: Ensure that the user has the necessary authorizations to confirm the production order. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Single Screen Entry of Confirmations) and CO15 (Order Confirmation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 cause of the /PF1/PE_PP144 Balance confirmation error and implement the appropriate solution.