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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 046
Message text: Operation & sub-operation & of sequence & must not be confirmed
You have tried to confirm a sub-operation which, according to the
control key of the corresponding operation, cannot be confirmed.
There are two options:
Enter a different sub-operation.
Change the control key of the corresponding operation.
Error message extract from SAP system. Copyright SAP SE.
RU046
- Operation & sub-operation & of sequence & must not be confirmed ?The SAP error message RU046 indicates that there is an issue with the confirmation of an operation or sub-operation in a production order or process order. This error typically arises when the system detects that the operation or sub-operation you are trying to confirm is not in a state that allows for confirmation. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Operation Status: The operation or sub-operation may not be in a status that allows confirmation. For example, it might be set to "Not Started" or "Completed" when you are trying to confirm it.
- Sequence Control: The operation may be part of a sequence that has not been completed or is not allowed to be confirmed at this time.
- Dependencies: There may be dependencies on previous operations that have not been fulfilled, preventing the confirmation of the current operation.
- Order Type Restrictions: Certain order types may have restrictions on confirming operations based on their configuration.
Solutions:
- Check Operation Status: Verify the status of the operation or sub-operation in the production order. Ensure that it is in a state that allows confirmation.
- Review Sequence: If the operation is part of a sequence, check the status of previous operations in the sequence. Ensure that all required prior operations are completed.
- Confirm Previous Operations: If there are earlier operations that need to be confirmed first, make sure to confirm those before attempting to confirm the current operation.
- Order Type Configuration: Review the configuration of the order type to ensure that it allows for the confirmation of the operation in question.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the operation and its confirmation rules.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.
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