How To Fix RU049 - Order & is already confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 049

  • Message text: Order & is already confirmed

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RU049 - Order & is already confirmed ?

    The SAP error message RU049 ("Order & is already confirmed") typically occurs in the context of production orders or process orders when you attempt to confirm an order that has already been confirmed. This can happen in various scenarios, such as when trying to re-confirm an order or when there is a misunderstanding about the order's status.

    Cause:

    1. Duplicate Confirmation: The most common cause is that the order has already been confirmed, and the system does not allow for a second confirmation.
    2. Status Issues: The order may have been confirmed in a previous session or by another user, leading to the current attempt being rejected.
    3. System Configuration: Certain configurations in the system may restrict the ability to confirm orders under specific conditions.

    Solution:

    1. Check Order Status: Verify the status of the order in question. You can do this by navigating to the order in the SAP system and checking its confirmation status.

      • Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to view the order details.
    2. Review Confirmation History: Look at the confirmation history to see if the order has indeed been confirmed. This can help you understand if the confirmation was done by another user or in a different session.

    3. Reversal of Confirmation: If you need to make changes to the order after it has been confirmed, you may need to reverse the confirmation first. This can be done using transaction code CO15 (Cancel Confirmation) if the system allows it.

    4. Consult with Colleagues: If you are unsure about the order's status or if it was confirmed by someone else, check with your colleagues or team members.

    5. System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or support team to review the settings related to order confirmations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, CO15, and CO11 (for confirming production orders).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on production order confirmations and error messages.
    • User Roles and Permissions: Ensure that you have the necessary permissions to confirm orders, as restrictions may be in place based on user roles.

    By following these steps, you should be able to resolve the RU049 error and understand the context in which it occurs. If the issue persists, it may be beneficial to escalate it to your SAP support team for further investigation.

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