How To Fix REORRS051 - Service type &1: confirmation by provider required

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 051

• Message text: Service type &1: confirmation by provider required

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 REORRS051 - Service type &1: confirmation by provider required ?

  The SAP error message REORRS051 indicates that a confirmation is required from the service provider for a specific service type. This message typically arises in the context of service procurement or service management within SAP, particularly when dealing with service entry sheets or service confirmations.
  Cause:
  The error occurs when:
  
  A service entry sheet has been created for a service that requires confirmation from the service provider before it can be processed further.
  The system is configured to require confirmation for certain service types, and the necessary confirmation has not been received or recorded in the system.
  
  Solution:
  To resolve the REORRS051 error, you can take the following steps:
  
  
  Check Service Entry Sheet: Review the service entry sheet associated with the service type in question. Ensure that all necessary details are correctly filled out.
  
  
  Confirm with Provider: If the service type requires confirmation from the provider, reach out to the service provider to obtain the necessary confirmation. This may involve them providing a confirmation document or entering the confirmation in the system.
  
  
  Record Confirmation: Once you have the confirmation from the provider, you may need to enter this confirmation into the SAP system. This can typically be done through the service confirmation transaction (e.g., using transaction code ML81N for service confirmations).
  
  
  Check Configuration: If you believe that the confirmation requirement is not appropriate for the service type, you may need to review the configuration settings in SAP. This may involve checking the service master data or the purchasing info record to see if the confirmation requirement can be adjusted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling service confirmations and related error messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ML81N (Service Confirmation), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Service Management: Understanding the service management module in SAP can provide insights into how service types and confirmations are managed.
  User Roles: Ensure that the user attempting to process the service entry has the necessary authorizations to view and confirm services.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.