How To Fix /SAPAPO/CMDS_RELEASE032 - Confirmation with ID &1 incomplete. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_RELEASE -

• Message number: 032

• Message text: Confirmation with ID &1 incomplete. &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_RELEASE032 - Confirmation with ID &1 incomplete. &2 ?

  The SAP error message /SAPAPO/CMDS_RELEASE032 indicates that a confirmation with a specific ID is incomplete. This error typically arises in the context of Advanced Planning and Optimization (APO) when dealing with confirmations related to production orders, stock transfers, or similar processes.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incomplete Data: The confirmation data may be missing required fields or information, leading to an incomplete status.
  Status Issues: The order or confirmation may be in a status that does not allow for further processing (e.g., it might be locked or not fully released).
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the expected data flow or business processes.
  Integration Issues: If the confirmation is being processed across different systems (e.g., between SAP ERP and SAP APO), there may be issues with data synchronization or communication.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Confirmation Data: Review the confirmation with ID &1 to ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
  Review Order Status: Check the status of the related order or confirmation. Ensure that it is in a state that allows for processing. If necessary, change the status to allow for further actions.
  Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about what might be causing the issue.
  Configuration Review: If the issue persists, review the configuration settings in the APO system to ensure they are set up correctly for the business processes you are using.
  Integration Check: If the confirmation involves multiple systems, verify that the integration points are functioning correctly and that data is being transmitted as expected.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/CMDS to access the relevant confirmation data or /SAPAPO/OM for order management.
  Documentation: Refer to SAP documentation for APO and the specific modules you are working with for more detailed guidance on confirmations and error handling.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.