How To Fix C0218 - - Assign PPPI_INPUT_REQUEST before & &

SAP Error Message - Details

• Message type: E = Error

• Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

• Message number: 218

• Message text: - Assign PPPI_INPUT_REQUEST before & &

What causes this issue?

Characteristic &V1& &V2& defines a default value or a default
variable for the next requested value (characteristic
PPPI_REQUESTED_VALUE). You must define the input request for the
requested value before the default value or default variable using
characteristic PPPI_INPUT_REQUEST.
However, no input request has been defined before
characteristic &V1& &V2& in the process instruction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

RESET N1
Assign characteristic PPPI_INPUT_REQUEST to the process instruction
before characteristic &V1& &V2&.
Assign the required input request to characteristic
PPPI_INPUT_REQUEST.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C0218 - - Assign PPPI_INPUT_REQUEST before & & ?

  The SAP error message C0218 - "Assign PPPI_INPUT_REQUEST before & &" typically occurs in the context of Production Planning and Process Integration (PP-PI) when there is an issue with the assignment of input requests in the process order or production order.
  Cause:
  
  Missing Input Request: The error indicates that the system expects an input request (PPPI_INPUT_REQUEST) to be assigned before proceeding with the operation. This usually happens when the input request is not properly defined or linked to the process order.
  Configuration Issues: There may be configuration issues in the PP-PI settings that prevent the system from recognizing the input request.
  Data Inconsistencies: Inconsistencies in master data or transactional data related to the production process can also lead to this error.
  
  Solution:
  
  
  Check Input Request Assignment:
  
  Navigate to the relevant process order or production order in SAP.
  Verify if the input request is correctly assigned. If not, you may need to create or assign the appropriate input request.
  
  
  
  Review Configuration:
  
  Check the configuration settings for PP-PI in the SAP system. Ensure that all necessary settings for input requests are correctly configured.
  You may need to consult with your SAP PP-PI configuration team to ensure that everything is set up correctly.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data (e.g., material master, BOM, routing) and transactional data (e.g., orders, confirmations) to ensure there are no discrepancies.
  Use transaction codes like CO02 (Change Order) or CO03 (Display Order) to review the order details.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  If the problem persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Process Order), CO02 (Change Process Order), and CO03 (Display Process Order) to manage process orders effectively.
  Documentation: Review SAP documentation related to PP-PI for best practices on managing input requests and process orders.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.