How To Fix RU407 - Pair formation: Conflict with previous confirmation for order &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 407

• Message text: Pair formation: Conflict with previous confirmation for order &3

What causes this issue?

A time event with the record type &V1& should be created. When checking
whether this is permitted based on time events that already exist a
time event with the record type &V2& was found as the predecessor.
The record type &V1& cannot be a successor to the record type &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RU407 - Pair formation: Conflict with previous confirmation for order &3 ?

  The SAP error message RU407 "Pair formation: Conflict with previous confirmation for order &3" typically occurs in the context of production order confirmations in SAP. This error indicates that there is a conflict with a previous confirmation for the specified order, which can prevent the system from processing the current confirmation.
  Causes:
  
  Duplicate Confirmations: The error may arise if there are multiple confirmations for the same operation or order that conflict with each other.
  Incorrect Sequence of Confirmations: If the confirmations are not entered in the correct sequence, it can lead to conflicts.
  Changes in Order Status: If the order status has changed (e.g., it has been closed or technically completed), new confirmations may not be allowed.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in the confirmation records.
  
  Solutions:
  
  Check Previous Confirmations: Review the previous confirmations for the order in question. Ensure that there are no duplicate or conflicting entries.
  Correct Sequence: Make sure that the confirmations are entered in the correct order. If necessary, reverse any incorrect confirmations before proceeding.
  Order Status: Verify the status of the order. If the order is closed or completed, you may need to reopen it or create a new order for further confirmations.
  Data Validation: Check for any inconsistencies in the data related to the order. This may involve reviewing the order details, operations, and confirmation records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling confirmation errors.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO11N (Single Screen Entry of Confirmations) or CO15 (Order Confirmation) to manage confirmations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform confirmations on the order.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the RU407 error and implement a solution to resolve it.