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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 299
Message text: No time ticket retrieved by PP
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.
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53299
- No time ticket retrieved by PP ?The SAP error message "53299 No time ticket retrieved by PP" typically occurs in the context of Production Planning (PP) when the system is unable to retrieve a time ticket for a specific operation or production order. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Time Tickets: There may be no time tickets created for the operation or production order in question.
- Incorrect Configuration: The configuration settings for time management or production planning may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the time tickets.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the production order.
- System Errors: There may be temporary system issues or bugs that prevent the retrieval of time tickets.
Solutions:
- Check Time Tickets: Verify if time tickets have been created for the relevant production order or operation. You can do this by checking the relevant tables (e.g., AFVC for operations).
- Review Configuration: Ensure that the configuration for time management and production planning is correctly set up. This includes checking the settings in the relevant customizing transactions.
- User Authorizations: Confirm that the user has the necessary authorizations to view and retrieve time tickets. This may involve checking roles and permissions in the user profile.
- Data Consistency Check: Perform a consistency check on the master data and transactional data related to the production order. This may involve using transaction codes like CO03 (Display Production Order) to review the order details.
- System Logs: Check the system logs for any errors or warnings that may provide additional context about the issue. Transaction codes like SLG1 can be used to view application logs.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
- Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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