How To Fix T0212 - Confirmation data could not be allocated to a transaction!

T0212 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 212

• Message text: Confirmation data could not be allocated to a transaction!

What causes this issue?

The confirmation data entered cannot be assigned to any transaction in
the system.

System Response

The correspondence cannot be compared.

How to fix this error?

The data entered (amount, rate/price or interest rate, value date or
counterparty)
does not match the transaction data to be compared in the system under
certain conditions.
Check the data entered once more using the counterconfirmation of the
counterparty. There is either an input field that still needs to be
filled or the counterparty confirmation is not correct.
Another reason may be that a transaction with the corresponding data
exists in the system but the transaction type is not marked as
counterconfirmation-relevant. You will find information on the
confirmation status of financial transactions in the correspondence
monitor.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0212 - Confirmation data could not be allocated to a transaction! ?

  The SAP error message T0212, which states "Confirmation data could not be allocated to a transaction," typically occurs in the context of production order confirmations or goods movements. This error indicates that the system is unable to link the confirmation data (such as quantities or times) to the corresponding transaction (like a production order or a goods receipt).
  Causes:
  
  Missing or Incorrect Transaction Data: The transaction (e.g., production order) may not exist, or the data may be incomplete or incorrect.
  Status Issues: The production order or transaction may be in a status that does not allow confirmations (e.g., closed or technically completed).
  
  Configuration Issues: There may be configuration settings in the system that prevent the allocation of confirmation data.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the master data related to the transaction.
  User Authorization: The user may not have the necessary authorizations to perform the confirmation.
  
  Solutions:
  
  Check Transaction Data: Verify