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Message type: E = Error
Message class: QT - QM: Inspection during production (with inspection points)
Message number: 311
Message text: The confirmation cannot be cancelled at this point.
Since confirmation data has already been added or changed, cancellations
are no longer possible at this point.
The entries are not accepted.
Save your data first of all. Recall the transaction and try the
cancellation again.
Error message extract from SAP system. Copyright SAP SE.
QT311
- The confirmation cannot be cancelled at this point. ?The SAP error message QT311, "The confirmation cannot be cancelled at this point," typically occurs in the context of production order confirmations or other related processes in SAP. This error indicates that the system is unable to cancel a confirmation due to certain conditions not being met. Here are some common causes, potential solutions, and related information:
Causes:
Status of the Confirmation: The confirmation may be in a status that does not allow for cancellation. For example, if the confirmation has already been settled or if it is linked to a subsequent process that has already been executed.
Dependencies on Other Documents: The confirmation might be linked to other documents or processes (like goods movements or financial postings) that prevent its cancellation.
Time Constraints: There may be time constraints or business rules in place that restrict the cancellation of confirmations after a certain period.
User Authorizations: The user attempting to cancel the confirmation may not have the necessary authorizations to perform this action.
System Configuration: Certain configurations in the system may restrict the cancellation of confirmations based on business logic or settings.
Solutions:
Check Confirmation Status: Review the status of the confirmation in question. If it is already settled or linked to a subsequent process, you may need to reverse those processes first.
Review Related Documents: Check for any related documents (like goods movements or invoices) that may be preventing the cancellation. You may need to reverse or adjust these documents first.
Consult with Your SAP Administrator: If you suspect that the issue is related to user authorizations or system configuration, consult with your SAP administrator or support team to ensure you have the necessary permissions and that the system is configured correctly.
Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage confirmations. For example, use CO15 for confirmation processing or CO14 for cancellation.
Check for Custom Logic: If your organization has implemented custom logic or enhancements, check with your development team to see if there are any specific rules that might be affecting the cancellation process.
Documentation and Help: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.
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