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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 189
Message text: Final confirmation exists for indiv. cap. &/&
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RU189
- Final confirmation exists for indiv. cap. &/& ?The SAP error message RU189 ("Final confirmation exists for indiv. cap. &/&") typically occurs in the context of production order processing, particularly when dealing with individual capacities in production planning. This error indicates that a final confirmation has already been recorded for the individual capacity, which prevents further changes or confirmations for that specific operation or order.
Cause:
- Final Confirmation Already Made: The primary cause of this error is that a final confirmation has already been entered for the operation or production order in question. This means that the system considers the operation as completed, and no further changes can be made.
- Incorrect Order Status: The order may be in a status that does not allow for additional confirmations or changes.
- Data Integrity Issues: There may be inconsistencies in the data related to the production order or capacity planning.
Solution:
- Check Confirmation Status: Verify the confirmation status of the production order. If a final confirmation has been made, you will not be able to make further confirmations for that operation.
- Review Order Details: Look into the details of the production order to ensure that it is in the correct status for any required actions. If you need to make changes, you may need to reverse the final confirmation (if applicable).
- Use Transaction Codes: Utilize transaction codes such as CO13 (Display Confirmation) or CO15 (Enter Final Confirmation) to review and manage confirmations.
- Consult with Production Planning Team: If you are unsure about the next steps or if the final confirmation was made in error, consult with your production planning or operations team for guidance.
- Reversal of Final Confirmation: If necessary and if your business process allows it, you may need to reverse the final confirmation. This can typically be done through the appropriate transaction code, but be cautious as this may have implications on inventory and reporting.
Related Information:
By following these steps, you should be able to address the RU189 error and understand its implications within your SAP environment.
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