How To Fix S95_MESSAGES016 - Error while confirming order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: S95_MESSAGES - S95 Message Processing

• Message number: 016

• Message text: Error while confirming order &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S95_MESSAGES016 - Error while confirming order &1 ?

  The SAP error message S95_MESSAGES016, which states "Error while confirming order &1," typically occurs during the confirmation process of an order in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The order may have missing or incorrect data that prevents successful confirmation.
  Status Issues: The order might be in a status that does not allow confirmation (e.g., it may be closed or already confirmed).
  Authorization Issues: The user may not have the necessary authorizations to confirm the order.
  System Configuration: There may be configuration issues in the system that affect the confirmation process.
  Dependencies on Other Processes: The order may depend on other processes or transactions that have not been completed.
  
  Solutions:
  
  Check Order Data: Review the order details to ensure all required fields are filled out correctly and that there are no inconsistencies.
  Verify Order Status: Check the status of the order to ensure it is eligible for confirmation. If it is closed or already confirmed, you may need to take appropriate actions to reopen or adjust the order.
  Review Authorizations: Ensure that the user attempting to confirm the order has the necessary permissions. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to order confirmations.
  Check Dependencies: Ensure that any prerequisite processes or transactions related to the order have been completed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11 (for order confirmation) and COHV (for mass processing of confirmations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  Consult Documentation: Review SAP documentation or help files related to order confirmations for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with SAP support for further assistance.