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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 559
Message text: No operation could be confirmed for order &
You want to confirm one or more operations. However, no confirmable
operation could be found. This may be due to one of the following
reasons:
The operation control key does not allow confirmation
The operation has been deleted
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.
RU559
- No operation could be confirmed for order & ?The SAP error message RU559, which states "No operation could be confirmed for order &," typically occurs in the context of production order confirmations. This error indicates that the system could not find any operations associated with the specified order that can be confirmed. Here are some potential causes, solutions, and related information for this error:
Causes:
- No Operations Defined: The production order may not have any operations defined, or the operations may have been deleted or not created properly.
- Incorrect Order Status: The order might be in a status that does not allow confirmations (e.g., it could be in a "Created" status rather than "Released").
- Confirmation Already Made: The operations may have already been confirmed, and the system does not allow double confirmations.
- Incorrect Order Number: The order number provided in the confirmation might be incorrect or does not exist in the system.
- Missing or Incorrect Parameters: The confirmation parameters (like work center or operation number) might be missing or incorrect.
Solutions:
- Check Order Operations: Verify that the production order has operations defined. You can do this by checking the order in the production order display (transaction code CO03).
- Check Order Status: Ensure that the order is in the correct status for confirmation. The order should be released (status "REL") to allow confirmations.
- Review Confirmations: Check if the operations have already been confirmed. You can view the confirmation history in the production order.
- Verify Order Number: Double-check the order number you are trying to confirm. Ensure it is correct and exists in the system.
- Check Parameters: Ensure that all required parameters for the confirmation are correctly entered and valid.
- Consult Documentation: If you are unsure about the operations or the confirmation process, refer to SAP documentation or consult with your SAP support team.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.
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