How To Fix QF184 - Please provide routing number for operations and operation internal ID

QF184 - Overview

• Message type: E = Error

• Message class: QF - Defects Recording

• Message number: 184

• Message text: Please provide routing number for operations and operation internal ID

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message QF184 - Please provide routing number for operations and operation internal ID ?

  The SAP error message QF184 typically indicates that the system requires a routing number for operations and an operation internal ID, which are necessary for processing quality management tasks related to production or inspection processes.
  
  Cause:
  
  Missing Routing Information: The routing number or operation internal ID is not specified in the system for the relevant material or process.
  
  Configuration Issues: There may be a configuration issue in the routing setup or the quality management module.
  Data Entry Errors: Incorrect or incomplete data entry when creating or modifying the routing or inspection plan.
  
  
  Solution:
  
  
  Check Routing: Ensure that the routing for the material in question is correctly defined in the system. You can do this by navigating to the routing transaction (e.g., CA03) and verifying that the routing number exists and is correctly assigned to the material.
  
  
  Verify Operation Details: Check the operations defined in the routing. Each operation should have a unique internal ID. If any operation