How To Fix RU072 - No confirmation has been carried out & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 072

  • Message text: No confirmation has been carried out & & &

  • Show details Hide details
  • What causes this issue?

    You want to either
    cancel a confirmation for a (sub-)operation, or
    display the previously entered confirmations.
    However, no confirmations have been entered for the (sub-)operation
    specified yet.

    How to fix this error?

    Check the (sub-)operation number and possibly the operation or
    sub-operation number that you have given.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RU072 - No confirmation has been carried out & & & ?

    The SAP error message RU072 ("No confirmation has been carried out") typically occurs in the context of production orders or other processes where confirmations are expected but have not been recorded in the system. This error can arise in various scenarios, such as when trying to perform a goods movement, post a production order, or complete a task that requires confirmation of work done.

    Causes:

    1. No Confirmation Recorded: The most straightforward cause is that no confirmation has been entered for the production order or process in question.
    2. Incorrect Order Status: The order may be in a status that does not allow for confirmations to be processed.
    3. Missing Authorization: The user may not have the necessary permissions to enter confirmations.
    4. System Configuration Issues: There may be configuration settings in the system that prevent confirmations from being recorded or processed correctly.
    5. Data Entry Errors: Incorrect data entry or missing information in the order or confirmation process can lead to this error.

    Solutions:

    1. Enter Confirmation: If you have not yet entered a confirmation for the production order, do so using the appropriate transaction (e.g., CO11N for single confirmations or CO15 for collective confirmations).
    2. Check Order Status: Verify the status of the production order. If it is not in a status that allows for confirmation, you may need to change the status or check for any preceding steps that need to be completed.
    3. Review Authorizations: Ensure that you have the necessary authorizations to enter confirmations. If not, contact your SAP security administrator to obtain the required permissions.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to confirmations and production orders.
    5. Check for Data Entry Errors: Review the data entered for the production order and confirmation to ensure that all required fields are filled out correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Enter Production Order Confirmation), CO15 (Collective Confirmation), and COHV (Mass Processing of Confirmations).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to SAP documentation or help files for detailed guidance on the confirmation process and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.

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