How To Fix COCI_PP_CB384 - Aucune caractéristique de contrôle n'est gérée pour l'opération


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COCI_PP_CB - PP-PI-PMA: Dialog Messages for Process Management

  • Message number: 384

  • Message text: Aucune caractéristique de contrôle n'est gérée pour l'opération

  • Show details Hide details
  • Quelle est la cause de ce problème?

    The <DS:GLOS.3526C507AFAB52B9E10000009B38F974>process message</> has
    been transferred to <DS:GLOS.3526C69BAFAB52B9E10000009B38F974>quality
    management</> (QM) because the following settings have been made:
    The <DS:GLOS.3528EE4BEB4D21BCE10000009B38F984>routing</> is used for the
    assignment of <DS:GLOS.BCD40122E063D511BCC10800060D9C68>partial lots</>
    or <DS:GLOS.3526BFBFAFAB52B9E10000009B38F974>batches</> in QM (see QM
    data for planning header, field <LS>Partial Lot Assignment</>).
    The routing is also used for the creation of
    <DS:GLOS.352A691388E65CD5E10000009B38F974>inspection point quantities
    </> in QM (see QM data for
    <DS:GLOS.3526BF35AFAB52B9E10000009B38F974>operation</>, field
    <LS>inspection point completion</>).
    However, no <DS:GLOS.3526C685AFAB52B9E10000009B38F974>inspection
    characteristics</> are assigned to the operation; that is, no check is
    planned. The confirmed quantity can therefore not be assigned to an
    inspection point.

    Réponse du système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Comment corriger cette erreur?

    Carry out the following steps if necessary:
    If you want to transfer the quantity to QM and want to assign it to a
    partial quantity or a batch, create an unplanned inspection
    characteristic for the operation in the
    <DS:GLOS.3526C388AFAB52B9E10000009B38F974>production order
    </>.
    An inspection point can then be assigned to the quantity during the
    results reporting for characteristic.
    If you do not require the quantity in QM, post the
    <DS:GLOS.3526C108AFAB52B9E10000009B38F974>goods receipt</> manually in
    inventory management.
    <ZH>Note</>:
    To ensure that the error does not occur again for other production
    orders, you should correct the error in the routing.

    Procédure pour les administrateurs système


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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