How To Fix T0846 - No unique assignment of counterconfirmation possible


T0846 - Overview

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 846

  • Message text: No unique assignment of counterconfirmation possible

  • Show details Hide details
  • 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

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