How To Fix CPOC293 - The status of PI sheet &1 prohibits archiving


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CPOC - PP-PI-PMA: Process Operator Cockpit Messages

  • Message number: 293

  • Message text: The status of PI sheet &1 prohibits archiving

  • Show details Hide details
  • What causes this issue?

    The current status of a PI sheet determines whether or not it can be
    archived.
    Archiving allowed,,Archiving not allowed
    Discarded,,New
    Canceled,,In process
    Completed,,To be completed
    You attempted to archive a PI sheet whose status does not allow it to
    be archived.

    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?

    Change the status of the PI sheet so that it can be archived.
    Archive the PI sheet again.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CPOC293 - The status of PI sheet &1 prohibits archiving ?
    The SAP error message CPOC293 indicates that the status of a Process Instruction (PI) sheet prohibits archiving. This typically occurs when the PI sheet is in a status that does not allow it to be archived, such as being in a "locked" state or having open transactions associated with it.
    
    Cause: Status of PI Sheet: The PI sheet may be in a status that is not eligible for archiving. Common statuses that prevent archiving include "In Process," "Locked," or "Completed" with open transactions. Open Transactions: There may be open or incomplete transactions linked to the PI sheet that need to be resolved before archiving can occur. Configuration Settings: The system configuration may have specific rules that dictate which statuses allow for archiving.
    Solution: Check PI Sheet Status: Review the status of the PI sheet in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code C223 or C223N) and

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