How To Fix RU437 - No confirmations were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: RU - Messages for order completion confirmation

• Message number: 437

• Message text: No confirmations were transferred

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

System Response

The function module 'PLANT_DATA_ANALYZE' is waiting for one or more
confirmations in the table IPDCOM that are to be processed.
Since this table was empty no processing is possible.

How to fix this error?

Check the parameters that the calling program transfers to the function
module 'PLANT_DATA_ANALYZE'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RU437 - No confirmations were transferred ?

  The SAP error message RU437 ("No confirmations were transferred") typically occurs in the context of production order confirmations or goods movements in SAP. This error indicates that the system did not find any confirmations to process for the specified operation or order.
  Causes:
  
  No Confirmations Available: There may be no confirmations recorded for the production order or operation you are trying to process.
  Incorrect Order/Operation: The order or operation number entered may be incorrect or does not exist in the system.
  Status of the Order: The production order may be in a status that does not allow confirmations (e.g., closed or technically completed).
  Authorization Issues: The user may not have the necessary authorizations to view or process confirmations.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the database.
  
  Solutions:
  
  Check Confirmations: Verify if there are any confirmations recorded for the order or operation. You can do this by checking the production order in transaction CO03 (Display Production Order).
  Verify Order/Operation Number: Ensure that you are using the correct order and operation numbers. Double-check for any typos or errors.
  Check Order Status: Review the status of the production order. If it is closed or completed, you may need to reopen it or create a new order for further confirmations.
  User Authorizations: Ensure that you have the necessary authorizations to access and process confirmations. Contact your SAP security administrator if needed.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You may need to consult with your SAP Basis or technical team to resolve any underlying data problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO11N (Enter Production Order Confirmations), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search the SAP Support Portal for updates or patches.
  Documentation: Review SAP documentation or help files related to production order confirmations for additional guidance on the process and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.