How To Fix COCI_PP_CB384 - Zum Vorgang sind keine Prüfmerkmale gepflegt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COCI_PP_CB - PP-PI-PMA: Dialog Messages for Process Management

  • Message number: 384

  • Message text: Zum Vorgang sind keine Prüfmerkmale gepflegt

  • Show details Hide details
  • Was verursacht dieses Problem?

    The <DS:GLOS.3526C507AFAB52B9E10000009B38F974>process message</> has
    been transferred to <DS:GLOS.3526C69BAFAB52B9E10000009B38F974>quality
    management</> (QM) because the following settings have been made:
    The <DS:GLOS.3528EE4BEB4D21BCE10000009B38F984>routing</> is used for the
    assignment of <DS:GLOS.BCD40122E063D511BCC10800060D9C68>partial lots</>
    or <DS:GLOS.3526BFBFAFAB52B9E10000009B38F974>batches</> in QM (see QM
    data for planning header, field <LS>Partial Lot Assignment</>).
    The routing is also used for the creation of
    <DS:GLOS.352A691388E65CD5E10000009B38F974>inspection point quantities
    </> in QM (see QM data for
    <DS:GLOS.3526BF35AFAB52B9E10000009B38F974>operation</>, field
    <LS>inspection point completion</>).
    However, no <DS:GLOS.3526C685AFAB52B9E10000009B38F974>inspection
    characteristics</> are assigned to the operation; that is, no check is
    planned. The confirmed quantity can therefore not be assigned to an
    inspection point.

    Systemantwort

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Wie behebe ich diesen Fehler?

    Carry out the following steps if necessary:
    If you want to transfer the quantity to QM and want to assign it to a
    partial quantity or a batch, create an unplanned inspection
    characteristic for the operation in the
    <DS:GLOS.3526C388AFAB52B9E10000009B38F974>production order
    </>.
    An inspection point can then be assigned to the quantity during the
    results reporting for characteristic.
    If you do not require the quantity in QM, post the
    <DS:GLOS.3526C108AFAB52B9E10000009B38F974>goods receipt</> manually in
    inventory management.
    <ZH>Note</>:
    To ensure that the error does not occur again for other production
    orders, you should correct the error in the routing.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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