How To Fix T0829 - The counterconfirmation has not yet been matched

T0829 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 829

• Message text: The counterconfirmation has not yet been matched

What causes this issue?

The preceding business transaction has not yet been counterconfirmed.
First match the counterconfirmation.
&FURTHER_HINTS&
You can set up the message control for this message in Customizing
(note the pushbuttons: <PF>@0Z@</> or <PF>@KQ@</>).

Error message extract from SAP system. Copyright SAP SE.

T0829 - Details

• The SAP error message T0829, "The counterconfirmation has not yet been matched," typically occurs in the context of inventory management or logistics when dealing with goods movements, confirmations, or production orders. This error indicates that there is a mismatch or an unprocessed counterconfirmation related to a previous confirmation.
  
  Cause:
  
  Unmatched Confirmations: The system expects a counterconfirmation for a previous confirmation, but it has not been processed or matched yet.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect confirmation numbers or missing entries.
  System 
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to mismatches.
  Workflow Issues: If the workflow for confirmations is not properly set up, it may lead to situations where confirmations are not matched correctly.
  
  
  Solution:
  
  Check Confirmations: Review the confirmations related to the transaction. Ensure that all necessary confirmations have been entered and processed correctly.
  Match Counterconfirmations: