How To Fix PSSC_CONTR054 - Document is still in status 'To be confirmed'

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 054

• Message text: Document is still in status 'To be confirmed'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR054 - Document is still in status 'To be confirmed' ?

  The SAP error message PSSC_CONTR054, which states "Document is still in status 'To be confirmed'," typically occurs in the context of SAP Project System (PS) or SAP Controlling (CO) modules. This error indicates that a document (such as a purchase order, contract, or other financial document) is pending confirmation and cannot be processed further until it is confirmed.
  Cause:
  
  Pending Confirmation: The document has not yet been confirmed, which is a necessary step before it can be processed or finalized.
  Workflow Issues: There may be a workflow in place that requires certain approvals or confirmations before the document can move to the next status.
  Incomplete Data: Required fields or data may be missing, preventing the document from being confirmed.
  User Authorization: The user may not have the necessary permissions to confirm the document.
  
  Solution:
  
  Confirm the Document: Navigate to the relevant transaction or document and confirm it. This may involve entering additional information or completing required fields.
  Check Workflow Status: If the document is part of a workflow, check the workflow status to see if it is awaiting approval from another user. Follow up with the appropriate personnel to ensure the document is confirmed.
  Review Document Details: Ensure that all required fields are filled out correctly. Look for any error messages or warnings that may indicate missing information.
  User Permissions: Verify that the user attempting to process the document has the necessary authorizations. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to the type of document you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others depending on the document type.
  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 an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the PSSC_CONTR054 error and proceed with your document processing in SAP.