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How To Fix WGDS_CONFIRMATION009 - - Errors for command &1:


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WGDS_CONFIRMATION - Confirmation messages

  • Message number: 009

  • Message text: - Errors for command &1:

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WGDS_CONFIRMATION009 - - Errors for command &1: ?

    Certainly! Here's detailed information about the SAP error message WGDS_CONFIRMATION009 - Errors for command &1::


    Error Message Overview

    • Message ID: WGDS_CONFIRMATION009
    • Message Text: Errors for command &1:
    • Message Class: WGDS_CONFIRMATION
    • Type: Error (usually)

    Cause

    This error message typically occurs during the confirmation process in SAP Production Planning (PP) or when working with production orders, process orders, or related confirmation transactions. The message indicates that there were errors encountered while processing a specific command or step during the confirmation.

    The placeholder &1 is replaced by the command or step name that caused the error.

    Common causes include:

    • Incorrect or incomplete data entered during confirmation (e.g., missing quantities, incorrect dates).
    • Status conflicts (e.g., trying to confirm an order that is already confirmed or locked).
    • Missing or incorrect configuration in the confirmation profile or control keys.
    • System inconsistencies or missing master data (e.g., missing work center, routing, or BOM data).
    • Authorization issues preventing the confirmation from being processed.
    • Errors in user-exits or BAdIs triggered during confirmation.
    • Technical issues such as database locks or update failures.

    Solution

    To resolve the error:

    1. Check the Detailed Error Log:
      After this message appears, SAP usually provides more detailed error messages or logs that specify the exact problem. Review these messages carefully to identify the root cause.

    2. Verify Confirmation Data:

      • Ensure all required fields are correctly filled (quantities, dates, times, operations).
      • Check if the order status allows confirmation.
      • Confirm that the work center, routing, and BOM are correctly maintained.
    3. Check Configuration:

      • Review confirmation profiles and control keys in transaction OPK4 or related customizing.
      • Verify that the confirmation method and parameters are correctly set.
    4. Authorization Check:

      • Ensure the user has the necessary authorizations to perform confirmations.
    5. Check for System or Technical Issues:

      • Look for database locks or update errors.
      • Review system logs (SM21), update logs (SM13), and enqueue logs (SM12).
    6. Debug or Review Custom Code:

      • If user-exits, BADIs, or enhancements are implemented in the confirmation process, check if they are causing errors.
    7. Reprocess or Correct Data:

      • Correct any data inconsistencies and try to confirm again.

    Related Information

    • Transactions:

      • CO11N (Single Confirmation)
      • COHV (Mass Confirmation)
      • MF47 (Process Order Confirmation)
      • COR6N (Process Order Confirmation)
    • SAP Notes:
      Search SAP Support Portal for notes related to WGDS_CONFIRMATION009 or confirmation errors in PP.

    • SAP Help:
      Refer to SAP Help documentation on Production Order Confirmation and related configuration.

    • Debugging:
      Use transaction ST22 for dumps, SM13 for update errors, and SM12 for lock entries if the error is technical.


    If you provide the exact command or additional error details following this message, I can help you diagnose the issue more precisely.

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