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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 112
Message text: No open sub-operation requiring confirmation exists for seq. & op. &
The variable parameters are set in such a way that the system only
selects sub-operations which are not yet finally confirmed and whose
control key specifies that they require confirmation.
To confirm sub-operations that have been finally confirmed or that do
not require confirmation, proceed as follows:
Select the menu options "Parameters" => "Variable parameters" on the
initial confirmation screen.
Take out the indicators "Open operations" and "Ops. req.conf."
The change is valid for the current plant and order type.
Error message extract from SAP system. Copyright SAP SE.
RU112
- No open sub-operation requiring confirmation exists for seq. & op. & ?The SAP error message RU112 indicates that there is no open sub-operation requiring confirmation for the specified sequence and operation. This typically occurs in the context of production orders or maintenance orders when trying to confirm a sub-operation that is either already completed or does not exist in the system.
Cause:
- No Open Sub-Operation: The sub-operation you are trying to confirm has already been completed or is not available for confirmation.
- Incorrect Sequence/Operation: The sequence or operation number you are trying to confirm may be incorrect or does not match any existing operations in the order.
- Order Status: The order may be in a status that does not allow for confirmations (e.g., closed or technically completed).
- Missing Dependencies: There may be dependencies or prerequisites that have not been fulfilled, preventing the confirmation of the sub-operation.
Solution:
- Check Order Status: Verify the status of the production or maintenance order. Ensure that it is in a status that allows for confirmations.
- Review Operations: Go to the order details and check the list of operations and sub-operations. Ensure that the sub-operation you are trying to confirm is indeed open and requires confirmation.
- Correct Sequence/Operation: Double-check the sequence and operation numbers you are using. Make sure they match the ones defined in the order.
- Confirm Previous Operations: If the sub-operation is dependent on previous operations, ensure that all preceding operations have been confirmed.
- Use Transaction Codes: Use transaction codes like CO15 (for production orders) or IW41/IW44 (for maintenance orders) to check the status and details of the order and its operations.
- Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
By following these steps, you should be able to identify the cause of the RU112 error and take appropriate action to resolve it.
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RU111
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