How To Fix T0845 - Date and/or time of counterconfirmation incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 845

• Message text: Date and/or time of counterconfirmation incorrect

What causes this issue?

The date and/or time of the counterconfirmation is/are before the date
and time of the outgoing confirmation or in the future. Such entries
are not allowed.

System Response

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

How to fix this error?

Change the counterconfirmation date and/or time.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0845 - Date and/or time of counterconfirmation incorrect ?

  The SAP error message T0845, which states "Date and/or time of counterconfirmation incorrect," typically occurs in the context of production order confirmations or similar processes where time and date entries are critical. This error indicates that the date and/or time entered for a counterconfirmation does not align with the expected values based on the system's configuration or the current state of the production order.
  Causes:
  
  Incorrect Date/Time Entry: The user may have entered a date or time that is not valid or outside the permissible range.
  System Configuration: The system may have specific settings that restrict the dates/times that can be used for confirmations (e.g., confirmation periods).
  Order Status: The production order may be in a status that does not allow for counterconfirmations, such as being completed or closed.
  Time Zone Issues: If the system is set to a different time zone than the user’s input, it may lead to discrepancies.
  Missing or Incorrect Master Data: The master data related to the production order or the materials involved may be incomplete or incorrect.
  
  Solutions:
  
  Check Date/Time Input: Ensure that the date and time entered for the counterconfirmation are correct and within the allowed range.
  Review Order Status: Verify the status of the production order. If it is completed or closed, you may need to reopen it or create a new confirmation.
  System Configuration: Consult with your SAP administrator to check if there are any configuration settings that restrict the date/time for confirmations.
  Time Zone Settings: Ensure that the time zone settings in the user profile and system settings are consistent.
  Master Data Verification: Check the master data for the production order and related materials to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to counterconfirmations and date/time handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Single Screen Entry of Confirmations) or CO15 (Enter Time Ticket) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering confirmations to minimize errors.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support for further assistance.