How To Fix 0M248 - Operation was skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: 0M - Customer Enhancements

• Message number: 248

• Message text: Operation was skipped.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0M248 - Operation was skipped. ?

  The SAP error message "0M248 Operation was skipped" typically occurs in the context of SAP's Material Management (MM) or Production Planning (PP) modules. This error indicates that a specific operation in a production order or a related process was not executed as expected. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Data: The operation may have been skipped due to missing or incomplete data in the production order or related master data.
  Status Issues: The production order or operation may be in a status that does not allow it to be processed (e.g., "TECO" - Technically Completed).
  Resource Availability: The required resources (e.g., machines, tools) may not be available or may be in use, leading to the operation being skipped.
  Scheduling Conflicts: Conflicts in scheduling or capacity planning may prevent the operation from being executed.
  User Authorizations: Lack of proper authorizations for the user attempting to execute the operation can also lead to this error.
  
  Solutions:
  
  Check Data Completeness: Review the production order and ensure that all necessary data is complete and accurate. This includes checking the BOM (Bill of Materials) and routing.
  Review Order Status: Check the status of the production order. If it is in a status that prevents processing, you may need to change the status or create a new order.
  Resource Availability: Verify that all required resources are available and not blocked or reserved for other operations.
  Adjust Scheduling: If there are scheduling conflicts, consider rescheduling the operation or adjusting the capacity planning.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the operation. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and MF50 (Planning Table) to help diagnose and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation for the specific module (MM, PP) to understand the processes and configurations that may affect operation execution.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.