How To Fix /SCF/CL_MESSAGES_SMI073 - SA Confirmation can be created only for releases and Purchase Orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_SMI -

• Message number: 073

• Message text: SA Confirmation can be created only for releases and Purchase Orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_SMI073 - SA Confirmation can be created only for releases and Purchase Orders ?

  The SAP error message /SCF/CL_MESSAGES_SMI073 indicates that a Service Confirmation (SA Confirmation) can only be created for releases and Purchase Orders. This error typically arises in the context of service management or procurement processes within SAP, particularly when trying to create a confirmation for a service that is not linked to a valid purchase order or release.
  Cause:
  
  Invalid Document Type: The document you are trying to create a confirmation for is not a release or a purchase order. This could happen if you are trying to create a confirmation for a service that is not properly linked to a purchase order.
  Missing Purchase Order: The service confirmation may be attempted for a service that does not have an associated purchase order or release.
  Incorrect Configuration: There may be configuration issues in the system that prevent the creation of confirmations for certain document types.
  
  Solution:
  
  Check Document Type: Ensure that you are trying to create the confirmation for a valid purchase order or release. Verify that the document type is correct.
  Verify Purchase Order: Make sure that the service you are trying to confirm is linked to a valid purchase order. You can check this by navigating to the purchase order in SAP and confirming that it exists and is active.
  Create a Purchase Order: If there is no purchase order for the service, you will need to create one before you can create a confirmation.
  Review Configuration: If you believe the document should be valid, check the configuration settings in SAP related to service confirmations. This may require assistance from your SAP Basis or configuration team.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction you are using and the requirements for creating confirmations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and others related to service management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to create confirmations in the system, as restrictions may also lead to errors.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.