How To Fix RU054 - Operation & of sequence & does not require confirm./is not open

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 054

• Message text: Operation & of sequence & does not require confirm./is not open

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 RU054 - Operation & of sequence & does not require confirm./is not open ?

  The SAP error message RU054 indicates that an operation in a production order or a maintenance order does not require confirmation or is not open for confirmation. This error typically arises in the context of production planning and execution, particularly when dealing with operations in a routing or work order.
  Cause:
  
  Operation Status: The operation you are trying to confirm may not be in an open status. It could be completed, canceled, or not yet started.
  Confirmation Requirement: The operation may be set up in such a way that it does not require confirmation. This can be configured in the routing or work order settings.
  Incorrect Order Type: The order type may not support confirmations for certain operations.
  System Configuration: There may be specific settings in the system that dictate whether an operation requires confirmation or not.
  
  Solution:
  
  Check Operation Status: Verify the status of the operation in the production order or maintenance order. Ensure that it is open and ready for confirmation.
  Review Routing/Work Order: Check the routing or work order configuration to see if the operation is set to require confirmation. If it is not, you may need to adjust the settings.
  Confirm Previous Operations: Ensure that all preceding operations have been confirmed if the operation is dependent on them.
  Consult Documentation: Review the documentation for the specific order type and operation to understand the confirmation requirements.
  System Configuration: If necessary, consult with your SAP administrator or a functional consultant to review the configuration settings related to confirmations in your SAP system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO11N (Single Screen Entry of Confirmations) or CO15 (Order Confirmation) to check and confirm operations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to confirm operations in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.