How To Fix /ISDFPS/PPESMPAN002 - The statuses 'Planned', 'Released by MatInd.', 'Rejected' are permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PPESMPAN -

  • Message number: 002

  • Message text: The statuses 'Planned', 'Released by MatInd.', 'Rejected' are permitted

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  • 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 /ISDFPS/PPESMPAN002 - The statuses 'Planned', 'Released by MatInd.', 'Rejected' are permitted ?

    The SAP error message /ISDFPS/PPESMPAN002 indicates that there is an issue with the status of a particular process or item in the SAP system. This error typically arises in the context of production planning or project management, where certain statuses are expected for a process to proceed.

    Cause:

    The error message states that only the statuses 'Planned', 'Released by MatInd.', and 'Rejected' are permitted for the operation or item you are trying to process. If the item or operation is in a different status (e.g., 'Completed', 'In Progress', etc.), the system will not allow further actions, leading to this error.

    Solution:

    To resolve this error, you should:

    1. Check the Status: Verify the current status of the item or operation that is causing the error. You can do this by navigating to the relevant transaction or report in SAP.

    2. Change the Status: If the status is not one of the permitted statuses ('Planned', 'Released by MatInd.', 'Rejected'), you will need to change it. This may involve:

      • Reverting the status to 'Planned' if possible.
      • If the item is 'Rejected', you may need to follow the appropriate procedures to handle rejected items.
      • If the item is 'Released by MatInd.', ensure that it is correctly set for further processing.
    3. Consult Documentation: Review any relevant documentation or guidelines related to the specific process you are working on. This may provide insights into how to manage statuses effectively.

    4. User Authorization: Ensure that you have the necessary permissions to change the status of the item. If you do not have the required authorization, you may need to contact your SAP administrator or support team.

    5. Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you check or change statuses, such as:

      • CO02 (Change Production Order)
      • C223 (Change Work Center)
      • C201 (Create Production Order)
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.

    • Training and Documentation: Ensure that you and your team are trained on the processes and status management within SAP to prevent similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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