How To Fix PYC_CONT142 - confirmed step "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONT -

• Message number: 142

• Message text: confirmed step "&1"

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 PYC_CONT142 - confirmed step "&1" ?

  The SAP error message PYC_CONT142 typically occurs in the context of SAP Controlling (CO) and is related to the confirmation of production orders or other related processes. The message indicates that there is an issue with the confirmation step that has been attempted.
  Cause:
  The error message PYC_CONT142 with the text "confirmed step '&1'" usually arises due to one of the following reasons:
  
  
  Incorrect Status: The step you are trying to confirm may not be in a status that allows confirmation. For example, if the production order is already confirmed or if it is in a status that does not permit further confirmations.
  
  
  Missing Data: Required data for the confirmation process may be missing or incomplete. This could include missing components, quantities, or other necessary information.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the confirmation from being processed correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the confirmation for the specified step.
  
  
  Solution:
  To resolve the PYC_CONT142 error, you can take the following steps:
  
  
  Check Order Status: Verify the status of the production order or process you are trying to confirm. Ensure that it is in a state that allows for confirmation.
  
  
  Review Required Data: Ensure that all required data for the confirmation is present and correct. This includes checking for any missing components or quantities.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or CO configuration team to review the settings related to confirmations.
  
  
  Authorization Check: Ensure that the user attempting the confirmation has the necessary authorizations. You may need to check the user's roles and permissions in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirming production orders) and COHV (for mass processing of confirmations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.