How To Fix IPPECIF160 - * &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: IPPECIF - Messages for APO CIP Interfaces in iPPE

• Message number: 160

• Message text: * &1 &2 &3 &4

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IPPECIF160 - * &1 &2 &3 &4 ?

  The SAP error message IPPECIF160 typically relates to issues in the context of the SAP Production Planning (PP) or Plant Maintenance (PM) modules, particularly when dealing with the integration of production orders, maintenance orders, or similar processes. The message format * &1 &2 &3 &4 indicates that it is a generic message that can be customized with specific details based on the context in which it occurs.
  Possible Causes:
  
  Missing Data: The error may occur due to missing or incomplete data in the relevant master data or transaction data.
  Configuration Issues: There may be configuration issues in the system that prevent the proper processing of the order or transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error message being generated.
  
  Solutions:
  
  Check Data Completeness: Review the data associated with the transaction or order that triggered the error. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the relevant modules (PP, PM, etc.) to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP Basis team.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates to fix known issues.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to production orders (e.g., CO01, CO02) or maintenance orders (e.g., IW31, IW32).
  Documentation: Review SAP documentation related to the specific module you are working with for additional insights into common issues and resolutions.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If you have specific details about the context in which the error occurred (e.g., the transaction being performed, the data involved), that information can help narrow down the cause and solution further.