How To Fix RU408 - Pair formation: Start confirmation is missing for order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RU - Messages for order completion confirmation

  • Message number: 408

  • Message text: Pair formation: Start confirmation is missing 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message RU408 - Pair formation: Start confirmation is missing for order &1 ?

    The SAP error message RU408 "Pair formation: Start confirmation is missing for order &1" typically occurs in the context of production order processing, particularly when dealing with the confirmation of operations in a production order. This error indicates that the system expects a start confirmation for a specific order, but it has not been recorded.

    Cause:

    1. Missing Start Confirmation: The primary cause of this error is that the start confirmation for the production order has not been entered. In SAP, a start confirmation is necessary to indicate that the production process has begun.
    2. Incorrect Order Status: The order may be in a status that does not allow for the next steps to be processed, such as being in a "not started" or "in process" state without a start confirmation.
    3. System Configuration: There may be configuration settings in the production planning module that require start confirmations before proceeding with further processing.

    Solution:

    1. Enter Start Confirmation: The most straightforward solution is to enter the start confirmation for the production order. This can typically be done through the transaction code CO11N (Single Screen Entry of Confirmations) or CO15 (Confirmation of Production Orders).

      • Navigate to the appropriate transaction.
      • Enter the order number (in this case, &1).
      • Provide the necessary details and confirm the start of the operation.
    2. Check Order Status: Ensure that the production order is in the correct status to allow for confirmations. If the order is not in the correct status, you may need to change it or consult with your production planning team.

    3. Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the production planning module to ensure that they align with your business processes. This may involve consulting with your SAP Basis or configuration team.

    4. Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and its implications.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N, CO15, and CO02 (Change Production Order) for managing production orders and confirmations.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address underlying issues.
    • User Roles and Authorizations: Ensure that the user attempting to enter the confirmation has the necessary authorizations to do so.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.

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