How To Fix /SAPAPO/FOT207 - Action is terminated, confirmation error in order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 207

• Message text: Action is terminated, confirmation error in order

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FOT207 - Action is terminated, confirmation error in order ?

  The SAP error message /SAPAPO/FOT207 Action is terminated, confirmation error in order typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with confirming an order in the system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the order data, such as missing or incorrect information related to the order, product, or resource.
  Capacity Issues: The production capacity may be insufficient to fulfill the order, leading to confirmation errors.
  Scheduling Conflicts: Conflicts in scheduling, such as overlapping orders or resource unavailability, can cause confirmation failures.
  Master Data Issues: Problems with master data, such as incorrect material master records, resource master data, or production versions, can lead to errors.
  Configuration Issues: Incorrect configuration settings in the APO system can also lead to confirmation errors.
  
  Solutions:
  
  Check Order Data: Review the order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Capacity: Check the capacity of the resources involved in the order. If there are capacity constraints, consider adjusting the production schedule or increasing resource availability.
  Analyze Scheduling: Look for any scheduling conflicts that may be causing the issue. Adjust the scheduling of orders as necessary to resolve conflicts.
  Validate Master Data: Ensure that all relevant master data (material, resource, production versions) is accurate and up to date. Correct any discrepancies found.
  Configuration Review: If the issue persists, review the configuration settings in the APO system. Consult with your SAP Basis or APO configuration team to ensure that everything is set up correctly.
  Check Logs: Review the application logs and system logs for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SAPAPO/OM17 (for order management) or /SAPAPO/SCM (for supply chain management) to access relevant data and logs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the /SAPAPO/FOT207 error and successfully confirm the order.