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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 067
Message text: Sub-operation & is already finally confirmed
The sub-operation is finally confirmed. Finally confirmed operations
cannot be confirmed on the list of confirmations.
To confirm a finally confirmed sub-operation, you need to branch to the
corresponding confirmation detail screen.
Error message extract from SAP system. Copyright SAP SE.
RU067
- Sub-operation & is already finally confirmed ?The SAP error message RU067, which states "Sub-operation & is already finally confirmed," typically occurs in the context of production order processing, particularly when dealing with confirmations of operations in a production order. This error indicates that an attempt is being made to confirm a sub-operation that has already been marked as finally confirmed in the system.
Cause:
- Final Confirmation Already Done: The most common cause of this error is that the sub-operation in question has already been confirmed as final. In SAP, once an operation is finally confirmed, it cannot be confirmed again.
- Incorrect Sequence of Confirmations: If the user is trying to confirm operations out of the intended sequence, this can lead to this error.
- Data Entry Errors: Manual entry errors or incorrect selection of operations can also trigger this message.
Solution:
- Check Confirmation Status: Verify the confirmation status of the sub-operation in question. You can do this by navigating to the production order and checking the operation details to see if it has already been finally confirmed.
- Avoid Duplicate Confirmations: Ensure that you are not attempting to confirm an operation that has already been confirmed. If you need to make changes, you may need to reverse the confirmation (if applicable) or adjust the production order accordingly.
- Use the Correct Confirmation Method: Make sure you are using the correct method for confirming operations. If you need to make adjustments, consider using the appropriate transaction codes (like CO11N for confirmations) and follow the correct process.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling confirmations to ensure compliance with the established processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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