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Message type: E = Error
Message class: /ISDFPS/PPEMPO -
Message number: 111
Message text: Enter a free text
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.
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/ISDFPS/PPEMPO111
- Enter a free text ?The SAP error message
/ISDFPS/PPEMPO111 Enter a free text
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with procurement or planning processes. This error indicates that a required field for free text input has not been filled out.Cause:
The error is triggered when the system expects the user to enter free text in a specific field, but that field is left blank. This can happen in various scenarios, such as when creating or modifying a procurement document, planning document, or any other transaction that requires additional descriptive information.
Solution:
To resolve this error, you should:
Identify the Field: Determine which field is prompting the error. This is usually indicated in the error message or by the context in which the error occurs.
Enter Free Text: Navigate to the relevant field and enter the required free text. This could be a description, comments, or any other relevant information that the system requires.
Check Field Requirements: Ensure that you understand the requirements for the free text field. Sometimes, there may be specific formats or content that need to be adhered to.
Save Changes: After entering the necessary information, attempt to save or process the document again.
Consult Documentation: If you are unsure about what to enter, consult the relevant SAP documentation or your organization's guidelines for the specific transaction you are working on.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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