How To Fix /SAPPO/SYSTEM104 - **************** Confirmation on &1 at &2 ***********************

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/SYSTEM -

• Message number: 104

• Message text: **************** Confirmation on &1 at &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/SYSTEM104 - **************** Confirmation on &1 at &2 *********************** ?

  The SAP error message /SAPPO/SYSTEM104 typically indicates an issue related to the confirmation of a process or transaction in the SAP system. This error message is often associated with the SAP Purchase Order (PO) or other related modules, and it can arise due to various reasons.
  Cause:
  
  Missing Data: The confirmation process may be failing due to missing or incomplete data in the relevant fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the confirmation.
  System Configuration: There may be configuration issues in the system that prevent the confirmation from being processed correctly.
  Status Issues: The document or item may be in a status that does not allow for confirmation (e.g., already confirmed, canceled, etc.).
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly and that there is no missing information.
  Review Authorizations: Verify that the user has the necessary permissions to perform the confirmation. This can be checked in the user roles and authorizations.
  Examine Document Status: Check the status of the document or item being confirmed. If it is not in a valid state for confirmation, you may need to change its status or resolve any issues.
  Consult Configuration Settings: Review the configuration settings related to the confirmation process in the relevant module (e.g., MM, PP). Ensure that they are set up correctly.
  Check for Technical Issues: Look for any technical issues in the system, such as database locks or performance problems. You may need to consult with your SAP Basis team for assistance.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or CO11N (Confirm Production Order).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the confirmation process and any prerequisites.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.