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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 401
Message text: There are no subsystem confirmations
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The database table RUECK in which all subsystem confirmations are
temporarily stored before being processed contains no entries.
Start the processing of subsystem confirmations again at a later time.
Error message extract from SAP system. Copyright SAP SE.
RU401
- There are no subsystem confirmations ?The SAP error message RU401 ("There are no subsystem confirmations") typically occurs in the context of production planning and control, particularly when dealing with confirmations in the production process. This error indicates that the system is unable to find any confirmations for a particular production order or operation in the relevant subsystem.
Causes:
- No Confirmations Entered: The most straightforward cause is that no confirmations have been entered for the production order or operation in question.
- Incorrect Order Status: The production order may not be in a status that allows for confirmations to be processed.
- Missing Subsystem Integration: If the system is integrated with other subsystems (like MES or other production systems), there may be issues with the integration that prevent confirmations from being recorded.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration of the production order.
- Authorization Issues: The user may not have the necessary authorizations to view or process confirmations.
Solutions:
- Check Confirmations: Verify if any confirmations have been entered for the production order. If not, enter the necessary confirmations.
- Review Order Status: Ensure that the production order is in a status that allows for confirmations. You may need to change the status or check if the order is released.
- Integration Check: If using an external subsystem, check the integration settings and ensure that data is being transferred correctly. Look for any error logs in the integration layer.
- Data Consistency Check: Run consistency checks on the production order and related data to identify any discrepancies. You can use transaction codes like CO02 (Change Production Order) to review the order details.
- Authorization Review: Ensure that the user has the necessary authorizations to access and process confirmations. This may involve checking user roles and permissions in the SAP system.
Related Information:
By following these steps, you should be able to diagnose and resolve the RU401 error in your SAP system.
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