How To Fix /ISDFPS/PPEMPO130 - Number &1 is assigned to MPO &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PPEMPO -

• Message number: 130

• Message text: Number &1 is assigned to MPO &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PPEMPO130 - Number &1 is assigned to MPO &2 ?

  The SAP error message /ISDFPS/PPEMPO130 indicates that a specific number (usually a number related to a material or process) is already assigned to a particular MPO (Multi-Process Order) in the system. This can occur in various scenarios, particularly in the context of production planning and execution.
  Cause:
  
  Duplicate Assignment: The number you are trying to assign is already in use for another MPO. This can happen if there is an attempt to create or modify an MPO with a number that is already assigned to an existing MPO.
  Data Integrity Issues: There may be issues with data integrity in the system, where the same number is being referenced incorrectly.
  Configuration Issues: The system configuration may not allow for the reuse of certain identifiers, leading to conflicts.
  
  Solution:
  
  Check Existing Assignments: Verify the existing MPOs in the system to see if the number you are trying to assign is already in use. You can do this by using transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to look up the MPO.
  Use a Different Number: If the number is indeed in use, consider using a different number for the new MPO you are trying to create or modify.
  Review Configuration: If this issue is recurring, review the configuration settings related to MPOs and number assignments to ensure they are set up correctly.
  Consult Documentation: Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the problem persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing MPOs, such as CO01 (Create Production Order), CO02, and CO03.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to create or modify MPOs, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error message and continue with your work in SAP.