How To Fix T0846 - No unique assignment of counterconfirmation possible

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 846

• Message text: No unique assignment of counterconfirmation possible

What causes this issue?

There are several transaction activities that have still not been
counterconfirmed. Automatic assignment is, therefore, not possible.

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?

Provide more transaction, transaction activity or correspondence
details, for example, enter the activity number or SWIFT reference.

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 T0846 - No unique assignment of counterconfirmation possible ?

  The SAP error message T0846 "No unique assignment of counterconfirmation possible" typically occurs in the context of production order confirmations or goods movements in SAP. This error indicates that the system is unable to uniquely identify a counterconfirmation for a specific operation or activity because there are multiple entries that could match the criteria.
  Causes:
  
  Multiple Confirmations: There may be multiple confirmations for the same operation or activity, leading to ambiguity in which confirmation should be considered as the counterconfirmation.
  Incorrect Data Entry: Errors in data entry, such as incorrect operation numbers or quantities, can lead to this issue.
  Missing or Incorrect Configuration: The configuration settings for the production order or confirmation process may not be set up correctly, leading to conflicts in how confirmations are processed.
  Status Issues: The status of the production order or the individual operations may not allow for counterconfirmations to be processed correctly.
  
  Solutions:
  
  Check Confirmations: Review the existing confirmations for the production order or operation in question. Ensure that there are no duplicate confirmations that could be causing the ambiguity.
  Correct Data Entry: Verify that the data entered for the confirmation is accurate, including operation numbers, quantities, and any other relevant details.
  Review Configuration: Check the configuration settings related to production order confirmations in the SAP system. Ensure that they are set up correctly to allow for counterconfirmations.
  Clear Status Issues: Ensure that the production order and its operations are in the correct status to allow for counterconfirmations. If necessary, change the status or resolve any issues that may be preventing the confirmation process.
  Use Transaction Codes: Utilize transaction codes such as CO11N (for confirmations) or COHV (for mass processing of confirmations) to manage and review confirmations effectively.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on production order confirmations and the configuration settings that govern them.
  User Forums: Engage with SAP user forums or communities where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.