C2120 - Order & was confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 120

• Message text: Order & was confirmed

What causes this issue?

Operations were already confirmed for the current order.
This is why the routing cannot be read in again.

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?

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message C2120 - Order & was confirmed ?

  The SAP error message C2120 ("Order & was confirmed") typically indicates that there is an issue related to the confirmation of a production order or a process order in the SAP system. This error can occur in various scenarios, such as when trying to change or delete an order that has already been confirmed.
  Causes:
  
  Order Status: The order has already been confirmed, and the system does not allow changes to be made to confirmed orders.
  Authorization Issues: The user may not have the necessary authorizations to make changes to confirmed orders.
  System Configuration: Certain configurations in the system may prevent changes to confirmed orders.
  Dependencies: There may be dependent objects or processes that are linked to the confirmed order, preventing modifications.
  
  Solutions:
  
  
  Check Order Status: Verify the status of the order. If it is confirmed, you may need to reverse the confirmation before making changes. This can typically be done using transaction codes like CO13 (Display Confirmation) or CO15 (Cancel Confirmation).
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to modify confirmed orders. This may require coordination with your SAP security team.
  
  
  Use the Correct Transaction: If you need to make changes to a confirmed order, consider using the appropriate transaction for order modifications, such as CO02 (Change Production Order) or CO01 (Create Production Order), depending on your needs.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations that may be affecting order confirmations.
  
  
  Reversal of Confirmation: If you need to make changes, you may need to reverse the confirmation of the order. This can be done through the appropriate transaction, but be cautious as this may have implications on inventory and production planning.
  
  
  Check Dependencies: Investigate if there are any dependent processes or objects that are linked to the confirmed order. You may need to address these dependencies before proceeding.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO13, CO15, CO02, and CO01 for managing production orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on handling production orders and confirmations in SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to address the C2120 error message effectively.