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Message type: E = Error
Message class: IPPECIF - Messages for APO CIP Interfaces in iPPE
Message number: 210
Message text: Setting differs for the 'Capacity Planning Allowed' indicator
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IPPECIF210
- Setting differs for the 'Capacity Planning Allowed' indicator ?The SAP error message IPPECIF210 indicates that there is a discrepancy in the settings for the "Capacity Planning Allowed" indicator in the system. This error typically arises when there is a mismatch between the configuration settings for capacity planning in the system and the settings defined for specific materials or production processes.
Cause:
- Inconsistent Settings: The error usually occurs when the "Capacity Planning Allowed" indicator is set differently in the configuration for the plant or production version compared to the material master or routing.
- Material Master Settings: The material master may have a different setting for capacity planning than what is defined in the production version or the plant settings.
- Production Version: If the production version is not aligned with the capacity planning settings, it can lead to this error.
Solution:
To resolve the IPPECIF210 error, follow these steps:
Check Material Master Settings:
- Go to the material master record (transaction code MM03).
- Check the "MRP 2" view and verify the "Capacity Planning Allowed" indicator.
- Ensure that it is set correctly according to your business requirements.
Review Production Version:
- Use transaction code C223 to check the production version for the material.
- Ensure that the capacity planning settings in the production version align with the material master settings.
Check Plant Settings:
- Use transaction code OPPQ to review the capacity planning settings for the plant.
- Ensure that the settings are consistent with the material and production version.
Adjust Settings:
- If discrepancies are found, adjust the settings in the material master, production version, or plant configuration as necessary.
- Make sure to save your changes and recheck the settings.
Testing:
- After making the necessary adjustments, try to execute the transaction or process that triggered the error again to confirm that the issue has been resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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