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Message type: E = Error
Message class: PP_PRODORD_CNF_ODATA - PP_PRODORD_CNF_ODATA
Message number: 006
Message text: Confirmations have been entered at operation level for order &1
Confirmations have been entered at the operation level for this order.
You cannot confirm at the order level.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PP_PRODORD_CNF_ODATA006
- Confirmations have been entered at operation level for order &1 ?The SAP error message PP_PRODORD_CNF_ODATA006 indicates that confirmations have already been entered at the operation level for a production order. This typically occurs when you attempt to confirm a production order that has already been partially or fully confirmed at the operation level.
Cause:
- Multiple Confirmations: The most common cause is that the production order has already been confirmed for one or more operations, and you are trying to confirm it again.
- Incorrect Order Status: The order may be in a status that does not allow further confirmations.
- Data Entry Error: There may be a mistake in the data entry process, such as trying to confirm an operation that has already been completed.
Solution:
Check Existing Confirmations: Review the existing confirmations for the production order. You can do this by navigating to the production order in SAP and checking the confirmation history.
- Use transaction code CO03 to display the production order and check the operations and their confirmation status.
Adjust Confirmations: If you need to make changes to the confirmations, you may need to reverse or adjust the existing confirmations. This can be done using transaction code CO15 (for entering confirmations) or CO14 (for reversing confirmations).
Review Order Status: Ensure that the production order is in a status that allows for further confirmations. If the order is completed or closed, you may need to reopen it or take appropriate actions based on your business processes.
Consult Documentation: If you are unsure about the process or need to understand the implications of reversing confirmations, consult your internal documentation or reach out to your SAP support team.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning (PP) to further investigate the problem.
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