How To Fix T0214 - Counterconfirmation for transaction & was successful!

T0214 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 214

• Message text: Counterconfirmation for transaction & was successful!

&PROC_TO_REPAIR_DATA&
If the counterconfirmation has been assigned to a financial transaction
incorrectly, you can use the correspondence monitor to correct or
reverse this error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0214 - Counterconfirmation for transaction & was successful! ?

  The SAP error message T0214, which states "Counterconfirmation for transaction & was successful!," typically occurs in the context of inventory management or production processes. This message indicates that a counterconfirmation has been successfully processed for a specific transaction, but it may also imply that there are issues or inconsistencies that need to be addressed.
  
  Cause:
  
  Counterconfirmation Process: The message is generated when a counterconfirmation is executed for a transaction, such as a goods movement or production order. This could be due to a reversal or adjustment of a previous confirmation.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as mismatched quantities or incorrect status of the original confirmation.
  
  Configuration Issues: There could be configuration settings in the system that are not aligned with the business processes, leading to unexpected behavior during counterconfirmation.
  
  
  Solution:
  
  Review Transaction Details: Check the details of the original transaction and the counterconfirmation. Ensure that the quantities