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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 102
Message text: No sub-operation can be confirmed in sequence & for operation &
You want to enter a summary confirmation for sequence &V1&,
operation &V2&. However, no more sub-operations exist which require
confirmation, or all the sub-operations have already been confirmed.
If you want to enter further confirmations for sub-operations, you must
call up the sub-operations individually to confirm them.
Error message extract from SAP system. Copyright SAP SE.
RU102
- No sub-operation can be confirmed in sequence & for operation & ?The SAP error message RU102 ("No sub-operation can be confirmed in sequence for operation &") typically occurs in the context of production order confirmations. This error indicates that the system cannot confirm a sub-operation for a given operation in a production order because certain conditions are not met.
Causes:
Incorrect Sequence of Confirmations: The sub-operation you are trying to confirm may not be the next one in the sequence. SAP requires that operations and sub-operations be confirmed in the order they are defined.
Missing or Incomplete Data: There may be missing data or incomplete entries for the operation or sub-operation that you are trying to confirm.
Status Issues: The operation or sub-operation may be in a status that does not allow confirmation (e.g., it may be set to "not confirmable").
Dependencies on Other Operations: There may be dependencies on other operations that need to be completed before the current sub-operation can be confirmed.
Configuration Issues: There may be configuration settings in the production order or routing that are preventing the confirmation.
Solutions:
Check Confirmation Sequence: Ensure that you are confirming the sub-operation in the correct sequence as defined in the routing or production order.
Review Operation Status: Check the status of the operation and sub-operation in the production order. Make sure they are in a status that allows confirmation.
Complete Required Data: Ensure that all required data for the operation or sub-operation is entered correctly. This includes quantities, work center assignments, and any other necessary information.
Check Dependencies: Review the production order for any dependencies on other operations. Make sure that all prerequisite operations are confirmed before attempting to confirm the current sub-operation.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to production order confirmations and routing.
Use Transaction Codes: Utilize transaction codes like CO11N (for single confirmations) or CO15 (for collective confirmations) to confirm operations and check for any additional error messages or warnings.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.
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