How To Fix PK812 - GR posting for SumJC &1 &2 must be done with reference to a confirmation

PK812 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 812

• Message text: GR posting for SumJC &1 &2 must be done with reference to a 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 PK812 - GR posting for SumJC &1 &2 must be done with reference to a confirmation ?

  The SAP error message PK812 indicates that a Goods Receipt (GR) posting for a specific sum (SumJC) must be done with reference to a confirmation. This error typically occurs in the context of production orders or process orders when trying to post a goods receipt without the necessary confirmation being in place.
  
  Cause:
  
  Missing Confirmation: The most common cause of this error is that the production order or process order has not been confirmed. In SAP, a confirmation is required to indicate that the production process has been completed before you can post a goods receipt.
  Incorrect Order Type: The order type may not support direct GR postings without prior confirmations.
  
  Configuration Issues: There may be configuration settings in the system that enforce this requirement.
  
  
  Solution:
  
  Confirm the Order: Before attempting to post the goods receipt, ensure that the production order or process order has been confirmed. You can do this using transaction codes like CO11N