How To Fix /SCMB/ORDER210 - Order &1, item &2: Underconfirmation (confirmed quantity too small)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/ORDER -

  • Message number: 210

  • Message text: Order &1, item &2: Underconfirmation (confirmed quantity too small)

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  • Self-Explanatory Message

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    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/ORDER210 - Order &1, item &2: Underconfirmation (confirmed quantity too small) ?

    The SAP error message /SCMB/ORDER210 indicates that there is an underconfirmation for a specific order and item, meaning that the confirmed quantity is less than what is expected or required. This error typically arises in the context of supply chain management, particularly when dealing with order confirmations in SAP Advanced Planning and Optimization (APO) or SAP S/4HANA.

    Cause:

    1. Mismatch in Confirmed Quantity: The confirmed quantity for the order item is less than the quantity that was originally planned or expected.
    2. Partial Deliveries: If there are partial deliveries or confirmations, the system may trigger this error if the confirmed quantity does not meet the required quantity.
    3. Data Entry Errors: Manual entry errors during the confirmation process can lead to discrepancies in quantities.
    4. System Configuration Issues: Incorrect settings in the system related to order confirmations or planning parameters can also lead to this error.

    Solution:

    1. Check Confirmed Quantities: Review the confirmed quantities for the order and item in question. Ensure that they match the expected quantities.
    2. Adjust Confirmations: If the confirmed quantity is indeed too small, you may need to adjust the confirmation to reflect the correct quantity. This can be done through the appropriate transaction in SAP.
    3. Review Order Details: Check the order details to ensure that there are no discrepancies in the order itself, such as incorrect quantities or missing items.
    4. Consult with Supply Chain Team: If the issue persists, consult with your supply chain or logistics team to understand if there are any underlying issues affecting order confirmations.
    5. System Configuration Review: If you suspect a configuration issue, work with your SAP Basis or technical team to review the settings related to order confirmations and planning.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SCMB/ORDER or /SCMB/CONFIRM to view and manage order confirmations.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
    • Documentation: Refer to SAP documentation for detailed information on order management and confirmation processes within your specific SAP environment.
    • User Training: Ensure that users involved in the order confirmation process are adequately trained to minimize data entry errors.

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

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