How To Fix RU100 - Confirmation of order & saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 100

  • Message text: Confirmation of order & saved

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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).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    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 RU100 - Confirmation of order & saved ?

    The SAP error message RU100 typically indicates an issue related to the confirmation of an order in the system. This message can arise in various contexts, particularly in production or logistics modules where order confirmations are processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes of RU100 Error

    1. Incomplete Data: The order may not have all the necessary data filled out, which is required for confirmation.
    2. Status Issues: The order might be in a status that does not allow for confirmation (e.g., it may be closed or already confirmed).
    3. Authorization Issues: The user may not have the necessary permissions to confirm the order.
    4. System Configuration: There may be configuration issues in the system that prevent the confirmation process from completing successfully.
    5. Technical Errors: There could be underlying technical issues, such as database problems or system bugs.

    Solutions

    1. Check Order Data: Ensure that all required fields in the order are filled out correctly. Review the order for any missing or incorrect information.
    2. Verify Order Status: Check the status of the order to ensure it is eligible for confirmation. If it is already confirmed or closed, you may need to reverse the previous confirmation or take appropriate actions based on your business process.
    3. Review User Permissions: Ensure that the user attempting to confirm the order has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
    4. Consult Configuration Settings: Review the configuration settings related to order confirmations in the SAP system. This may involve checking the relevant customizing settings in SPRO.
    5. Check for Technical Issues: If the problem persists, consult with your IT department or SAP support to investigate any technical issues that may be affecting the confirmation process.

    Related Information

    • SAP Notes: Check SAP Notes for any known issues or patches related to the RU100 error. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CO11N (for confirming production orders) or CO15 (for order settlement).
    • Documentation: Review SAP documentation or user manuals related to order confirmations for additional guidance on the process and requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the error persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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