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Message type: E = Error
Message class: T0 - General Treasury
Message number: 225
Message text: No confirmation document exists!
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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T0225
- No confirmation document exists! ?The SAP error message T0225 "No confirmation document exists" typically occurs in the context of production order confirmations or goods movements. This error indicates that the system cannot find a confirmation document for the operation or process you are trying to execute. Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing Confirmation: The confirmation for the production order or process has not been created yet.
- Incorrect Order Status: The production order may be in a status that does not allow confirmations (e.g., it might be closed or technically completed).
- Data Entry Errors: There may be errors in the data entry, such as incorrect order numbers or operation numbers.
- Authorization Issues: The user may not have the necessary authorizations to view or create confirmation documents.
- System Configuration: There may be configuration issues in the system that prevent the creation of confirmation documents.
Solutions:
- Create Confirmation: Ensure that the confirmation for the production order or process is created. You can do this through transaction codes like CO11N (for single confirmations) or CO15 (for collective confirmations).
- Check Order Status: Verify the status of the production order. If it is closed or completed, you may need to reopen it or create a new order for further confirmations.
- Verify Data Entry: Double-check the order number and operation number you are entering to ensure they are correct.
- Check Authorizations: Ensure that the user has the necessary authorizations to create or view confirmation documents. This may require coordination with your SAP security team.
- Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted in the system.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.
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