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Message type: E = Error
Message class: C2 - Other messages production orders
Message number: 365
Message text: Operation &1: Non-supported trigger points assigned
"Kit-to-stock" has been activated in the production scheduling profile
&V3& of order &V2&. It is therefore not possible to define trigger
points that integrate a reference operation set or generate an order in
an operation.
During the reading of the master data, this message appears in the log
as a warning. At the time of order release, this message is an error
message and release is terminated.
Either change the production scheduling profile in the order header or
delete the non-supported trigger points in operation &V1&.
Error message extract from SAP system. Copyright SAP SE.
C2365
- Operation &1: Non-supported trigger points assigned ?The SAP error message C2365, which states "Operation &1: Non-supported trigger points assigned," typically occurs in the context of production planning or process management within SAP. This error indicates that there are trigger points assigned to an operation that are not supported by the system or the configuration of the operation.
Cause:
- Unsupported Trigger Points: The operation in question has been assigned trigger points that are not valid for the type of operation or the configuration settings in the system.
- Configuration Issues: There may be a mismatch between the operation type and the trigger points defined in the system.
- Custom Development: If there are custom developments or enhancements in the system, they may not support the trigger points assigned to the operation.
- Data Inconsistencies: There could be inconsistencies in the master data or configuration settings related to the operation.
Solution:
- Review Trigger Points: Check the trigger points assigned to the operation. Ensure that they are valid and supported for the specific operation type.
- Adjust Configuration: If necessary, adjust the configuration settings in the system to support the required trigger points. This may involve consulting with a functional consultant or reviewing the configuration in the relevant customizing transactions.
- Check Master Data: Verify the master data related to the operation, such as routing, work center, and production version, to ensure that everything is correctly set up.
- Consult Documentation: Refer to SAP documentation or notes related to the specific operation and trigger points to understand any limitations or requirements.
- Testing: After making changes, perform testing to ensure that the error is resolved and that the operation functions as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in production planning and process management.
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