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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 514
Message text: No confirmations could be executed
No confirmations could be posted because &V1& of &V2& confirmations are
incorrect.
The system only executes confirmations with collective entry if all of
the confirmation records created can be posted. In collective entry
however &V1& incorrect confirmations were calculated so that the &V2&
confirmations created are not executed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RU514
- No confirmations could be executed ?The SAP error message RU514 ("No confirmations could be executed") typically occurs in the context of production order confirmations or goods movements in SAP. This error indicates that the system was unable to process the confirmation for a production order or a related activity. Here are some common causes, potential solutions, and related information for this error:
Causes:
Missing or Incorrect Data: The production order may not have the necessary data filled in, such as the status of the order, or it may be in a status that does not allow confirmations (e.g., "TECO" - technically completed).
Order Status: The production order might be in a status that prevents confirmations, such as "Closed" or "Technically Completed".
Material Availability: There may be issues with material availability, such as missing components or materials that are not available for the confirmation.
User Authorizations: The user attempting to execute the confirmation may not have the necessary authorizations to perform the action.
Batch Management Issues: If batch management is enabled, there may be issues related to batch determination or batch status.
Configuration Issues: There may be configuration settings in the system that are preventing the confirmation from being processed.
Solutions:
Check Order Status: Verify the status of the production order. If it is in a status that does not allow confirmations, you may need to change the status or create a new order.
Review Data: Ensure that all required fields in the production order are filled out correctly. Check for any missing components or materials.
Material Availability Check: Confirm that all necessary materials are available and that there are no stock issues.
User Authorizations: Ensure that the user has the necessary authorizations to perform confirmations. This may require coordination with your SAP security team.
Batch Management: If applicable, check the batch status and ensure that the correct batch is available for confirmation.
Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to production order confirmations.
Transaction Logs: Check transaction logs or system messages for more detailed error information that can provide insights into the specific cause of the issue.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.
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