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Message type: E = Error
Message class: CC - ECM: Messages
Message number: 198
Message text: System status: order is incomplete
You want to process an object (for example, BOM or document) with
reference to the change number of an ECO.
The system checks the system status of the ECO. The ECO must not be
incomplete.
The ECO you selected has system status "order incomplete".
Check the ECR.
If all change objects are entered
Set the ECO to system status:
"order complete"
"complete order"
If change objects still need to be added
Go to the relevant object overview.
Enter the object and set the system status for the change in the object
management record.
Then change the system status for the order.
Set system status "order checked", then "order complete"
<DS:TRAN.CC32>Change ECO</>
Error message extract from SAP system. Copyright SAP SE.
CC198
- System status: order is incomplete ?The SAP error message CC198, which states "System status: order is incomplete," typically occurs when there are missing or incomplete data entries in a production order or a related document. This can prevent the order from being processed further, such as in production planning, execution, or settlement.
Causes:
- Missing Components: The production order may be missing required components or materials that need to be confirmed before the order can be processed.
- Incomplete Master Data: The master data for the order (like BOM, routing, or work center) may not be fully defined or may have errors.
- Missing Operations: If the operations defined in the routing are not fully specified or are missing, the system may flag the order as incomplete.
- Status Management: The order may have been set to a status that indicates it cannot be processed further until certain conditions are met.
- Quality Management: If there are quality inspection requirements that have not been fulfilled, the order may be marked as incomplete.
Solutions:
- Check Order Details: Review the production order details to identify any missing components, operations, or data. You can do this by navigating to the production order in the SAP system and checking the relevant tabs (e.g., Components, Operations).
- Complete Missing Data: If you find any missing data, complete it as necessary. This may involve adding missing components, confirming operations, or ensuring that all required master data is in place.
- Review Status: Check the status of the order to see if it is set to a status that prevents further processing. You may need to change the status if it is appropriate to do so.
- Consult with Quality Management: If quality management processes are involved, ensure that all quality checks and inspections are completed as required.
- Use Transaction Codes: Utilize relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to make necessary adjustments.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
Related Information:
By following these steps, you should be able to identify the cause of the CC198 error and take appropriate action to resolve it.
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