How To Fix RU406 - Pair formation: Conflict with subsequent confirmation for order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 406

  • Message text: Pair formation: Conflict with subsequent confirmation for order &1

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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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RU406 - Pair formation: Conflict with subsequent confirmation for order &1 ?

    The SAP error message RU406 "Pair formation: Conflict with subsequent confirmation for order &1" typically occurs in the context of production order confirmations in SAP. This error indicates that there is a conflict in the confirmation process for a production order, specifically related to the pairing of confirmations.

    Cause:

    The error can arise due to several reasons, including:

    1. Multiple Confirmations: There may be multiple confirmations for the same operation or order that are conflicting with each other.
    2. Incorrect Sequence: The confirmations may not be in the correct sequence, meaning that a confirmation for a subsequent operation is being processed before the previous one has been confirmed.
    3. Order Status: The status of the production order may not allow for further confirmations (e.g., if the order is already completed or closed).
    4. Data Integrity Issues: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in the confirmation records.

    Solution:

    To resolve the RU406 error, you can take the following steps:

    1. Check Confirmations: Review the existing confirmations for the order in question. Ensure that there are no duplicate or conflicting confirmations.
    2. Sequence of Confirmations: Verify that the confirmations are being entered in the correct order. If necessary, reverse any incorrect confirmations before proceeding.
    3. Order Status: Check the status of the production order. If the order is closed or completed, you may need to reopen it or create a new order for further confirmations.
    4. Data Consistency: Ensure that all relevant data for the order is consistent and complete. This may involve checking the order details, operation details, and any related records.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling confirmation errors related to your version of SAP.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like CO11N (Single Screen Entry of Confirmations) or CO15 (Confirmation of Production Orders) to manage confirmations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to perform confirmations on the production order.

    By following these steps, you should be able to identify and resolve the conflict causing the RU406 error in SAP.

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