Do you have any question about this error?
Message type: E = Error
Message class: PQ - HR-PD: Personnel Development
Message number: 716
Message text: No further processing was triggered
There are three possible reasons for this:
The data has already been processed before.
Processing was terminated by the user.
An error occurred during further processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If required, further processing can be started again. To do this, make
sure you are in Change mode, and choose <ls>Appraisal -> Process
further</>.
If an error occurred during further processing, analyze the function
module used for the appraisal model in question to see what might have
caused the error.
Error message extract from SAP system. Copyright SAP SE.
PQ716
- No further processing was triggered ?The SAP error message PQ716 "No further processing was triggered" typically occurs in the context of production planning and control, particularly when dealing with production orders, process orders, or similar transactions. This error indicates that the system did not find any further processing steps to execute for the given operation or order.
Causes:
- Missing Configuration: The production process may not be fully configured, leading to a lack of defined follow-up actions.
- Order Status: The production order may be in a status that does not allow further processing (e.g., completed, closed, or canceled).
- Routing Issues: The routing for the production order may not be correctly defined, or there may be missing operations or sequences.
- Dependencies Not Met: There may be dependencies or prerequisites that have not been fulfilled, preventing further processing.
- Resource Availability: Required resources (machines, tools, etc.) may not be available or may be incorrectly set up in the system.
Solutions:
- Check Order Status: Verify the status of the production order. If it is not in a status that allows further processing, you may need to change the status or create a new order.
- Review Configuration: Ensure that all necessary configurations for the production process are in place. This includes checking the routing, work centers, and any other relevant settings.
- Validate Routing: Check the routing for the production order to ensure that all operations are defined correctly and that there are no missing steps.
- Check Dependencies: Ensure that all prerequisites for the production order are met. This may include checking for required materials, components, or previous operations.
- Resource Check: Verify that all required resources are available and correctly configured in the system. This includes checking for machine availability and capacity.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.
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