How To Fix /SCMB/ORDER067 - Order &1 is not completely confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/ORDER -

  • Message number: 067

  • Message text: Order &1 is not completely confirmed

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  • 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 /SCMB/ORDER067 - Order &1 is not completely confirmed ?

    The SAP error message /SCMB/ORDER067 Order &1 is not completely confirmed typically occurs in the context of Supply Chain Management (SCM) when dealing with order confirmations. This message indicates that there are issues with the confirmation status of a specific order, which may prevent further processing or completion of the order.

    Cause:

    1. Incomplete Confirmations: The order may have been partially confirmed, meaning that not all items or quantities have been confirmed.
    2. Status Issues: The order might be in a status that does not allow for complete confirmation, such as being on hold or in a pending state.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
    4. System Configuration: There could be configuration settings in the SCM module that are affecting how confirmations are processed.

    Solution:

    1. Check Confirmation Status: Review the order in question to see which items or quantities have not been confirmed. You can do this by navigating to the order details in the SAP system.
    2. Complete the Confirmation: If there are items that need to be confirmed, ensure that you complete the confirmation process for those items.
    3. Review Order Status: Check the status of the order to ensure it is not on hold or in a state that prevents confirmation. If it is, resolve any issues that are causing the hold.
    4. Data Validation: Validate the data associated with the order to ensure that all required fields are filled out correctly and that there are no discrepancies.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to order confirmations in the SCM module.
    6. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: You may use transaction codes like /SCMB/ORDER to view and manage orders in the SCM module.
    • Documentation: Refer to SAP Help documentation for detailed information on order management and confirmation processes.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the order.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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