How To Fix /SAPCE/FK_REP239 - Item &1/&2 is not relevant to electronic confirmation process

/SAPCE/FK_REP239 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 239

• Message text: Item &1/&2 is not relevant to electronic confirmation process

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 /SAPCE/FK_REP239 - Item &1/&2 is not relevant to electronic confirmation process ?

  The SAP error message /SAPCE/FK_REP239 Item &1/&2 is not relevant to electronic confirmation process typically occurs in the context of the electronic confirmation process in SAP, particularly when dealing with confirmations related to production orders, purchase orders, or similar documents.
  
  Cause:
  This error message indicates that the specific item (identified by &1 and &2, which are placeholders for the item number and document number) is not set up to be processed in the electronic confirmation workflow. This can happen for several reasons:
  
  
  Item Configuration: The item may not be configured to allow electronic confirmations. This could be due to settings in the material master, purchasing info records, or production order settings.
  
  
  Status of the Document: The document (e.g., production order, purchase order) may be in a status that does not allow electronic confirmations. For example, it might be completed, canceled, or otherwise not eligible for confirmation.
  
  
  Missing Parameters: Required parameters for electronic confirmation may not