How To Fix V1876 - No confirmation data available from repair stock &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 876

  • Message text: No confirmation data available from repair stock &1 &2 &3

  • Show details Hide details
  • What causes this issue?

    The repair task does not need a business decision. The system tries to
    generate a repairs procedure using the sales order stock.
    However, there are no quantities for the 'can be repaired', 'repaired'
    and 'free/to be delivered' stock types.

    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?

    Check the stock postings to the sales order stock for the repair task
    and enter yourself which action (repair, deliver, etc) should be
    generated.

    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 V1876 - No confirmation data available from repair stock &1 &2 &3 ?

    The SAP error message V1876 "No confirmation data available from repair stock &1 &2 &3" typically occurs in the context of the SAP system when dealing with repair orders or service management. This error indicates that the system is unable to find any confirmation data related to the specified repair stock.

    Cause:

    1. Missing Confirmation Data: The most common cause of this error is that there are no confirmations recorded for the specified repair stock. This could happen if the repair process has not been completed or if the confirmations were not saved properly.
    2. Incorrect Stock Location: The stock location specified in the error message may not be correct or may not have any associated confirmation data.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing confirmation data.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the confirmation data.

    Solution:

    1. Check Confirmation Entries: Verify if there are any confirmation entries for the specified repair stock. You can do this by navigating to the relevant transaction codes (like IW41 for confirmations) and checking if the confirmations exist.
    2. Review Repair Order: Ensure that the repair order is correctly set up and that all necessary steps have been completed. If the order is incomplete, complete the necessary steps to generate confirmation data.
    3. Correct Stock Location: Double-check the stock location specified in the error message. Ensure that it is correct and that it corresponds to the repair stock you are trying to access.
    4. Data Consistency Check: Run data consistency checks to ensure that there are no discrepancies in the system that could be causing the issue.
    5. User Authorizations: Ensure that the user has the necessary authorizations to access the confirmation data. If not, contact your SAP security administrator to grant the required permissions.
    6. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IW41 (Enter Time Confirmation), IW42 (Change Time Confirmation), and IW43 (Display Time Confirmation) to manage confirmations effectively.
    • Repair Order Management: Understanding the repair order process in SAP can help in troubleshooting issues related to confirmations and stock management.
    • SAP Community and Forums: Engaging with the SAP community or forums can provide additional insights and solutions from other users who may have encountered 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 for further investigation.

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