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Message type: E = Error
Message class: FSL_UTILITIES -
Message number: 039
Message text: PPO order &1 is inconsistent; only action possible is '&2'
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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FSL_UTILITIES039
- PPO order &1 is inconsistent; only action possible is '&2' ?The SAP error message FSL_UTILITIES039 indicates that there is an inconsistency with a PPO (Planned Production Order) in the system. The message typically states that the order identified by
&1
is inconsistent, and the only action that can be taken is&2
, which usually refers to a specific action like "Display" or "Delete."Cause:
The inconsistency in the PPO order can arise from several factors, including but not limited to:
- Data Corruption: There may be issues with the data integrity of the PPO order, possibly due to system errors or incomplete transactions.
- Configuration Issues: Incorrect configuration settings in the system can lead to inconsistencies in how orders are processed.
- Missing Dependencies: Required components or dependencies for the PPO order may be missing or not properly linked.
- User Actions: Manual changes or updates made to the order that violate business rules or system constraints.
Solution:
To resolve the inconsistency indicated by the error message, you can take the following steps:
- Display the Order: If the action allowed is to display the order, start by reviewing the details of the PPO order to identify any obvious issues or discrepancies.
- Check for Missing Data: Look for any missing or incorrect data fields that may need to be corrected.
- Review Configuration: Ensure that the configuration settings related to PPO orders are correct and align with business processes.
- Consult Logs: Check system logs for any errors or warnings that occurred around the time the order was created or modified.
- Use Transaction Codes: Utilize relevant transaction codes (like CO02 for changing orders or CO03 for displaying orders) to investigate further.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for specific guidance related to this error message.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the inconsistency with the PPO order in your SAP system.
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