How To Fix QM060 - Operation &2 for order &1 is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: QM - Messages for quality notifications

• Message number: 060

• Message text: Operation &2 for order &1 is not unique

What causes this issue?

The plan <(>&<)>v3& corresponding to the order <(>&<)>v1& contains
several sequences with the same operation number <(>&<)>v2&. Therefore,
the assignment is not unique.

How to fix this error?

Select one sequence.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QM060 - Operation &2 for order &1 is not unique ?

  The SAP error message QM060, which states "Operation &2 for order &1 is not unique," typically occurs in the context of Quality Management (QM) when there is an issue with the operations defined in a production order or a process order. This error indicates that the system has found multiple entries for the specified operation in the order, which leads to ambiguity.
  Cause:
  
  Duplicate Operations: The most common cause of this error is that there are duplicate operations defined for the same order. This can happen if the order was created or modified incorrectly, leading to multiple entries for the same operation number.
  Incorrect Configuration: Sometimes, the configuration of the routing or the master data might lead to inconsistencies, causing the system to interpret the operations as non-unique.
  Data Integrity Issues: If there are issues with the underlying data in the database, such as corruption or improper updates, it can lead to this error.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the production order in question and check the operations listed. Look for any duplicate entries for the operation number specified in the error message.
  If duplicates are found, you will need to delete or correct the duplicate entries to ensure that each operation is unique.
  
  
  
  Review Routing and Master Data:
  
  Check the routing associated with the order to ensure that it is correctly defined and does not contain duplicate operations.
  Review the master data for the material and ensure that the routing is correctly assigned.
  
  
  
  Recreate the Order:
  
  If the issue persists and cannot be resolved by correcting duplicates, consider recreating the order. This can sometimes resolve underlying data integrity issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and data.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to view and modify the order.
  QM Configuration: Familiarize yourself with the Quality Management configuration in SAP, as it may provide insights into how operations are defined and managed.
  Documentation: Review SAP documentation related to production orders and quality management for a deeper understanding of how operations are structured.
  
  By following these steps, you should be able to identify and resolve the issue causing the QM060 error message in SAP.