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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 (for single confirmations) or CO15 (for collective confirmations).
  Check Order Status: Verify the status of the order to ensure it is in a state that allows for confirmation. The order should be released and not in a closed or canceled state.
  Review Configuration: If the issue persists, check the configuration settings in the system related to the order type and goods receipt postings. This may require assistance from a SAP consultant or someone with configuration access.
  Use the Correct Transaction: Ensure you are using the correct transaction for posting the goods receipt. For production orders, you typically use MIGO or MB1A, depending on your specific process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Confirm Production Order), MIGO (Goods Movement), and CO15 (Collective Confirmation).
  SAP Documentation: Refer to SAP Help documentation for detailed information on production order confirmations and goods receipt processes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform confirmations and goods receipt postings.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context on the issue.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.