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Message type: E = Error
Message class: IW - Order Processing
Message number: 375
Message text: ** PRT ***
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.
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.
The SAP error message IW375 ** PRT *** typically relates to issues with Production Resources/Tools (PRT) in the context of maintenance or production orders. This error can occur in various scenarios, such as when trying to assign a PRT to an order or when there are inconsistencies in the PRT data.
Cause:
- Missing PRT Master Data: The PRT you are trying to use may not be defined in the system.
- Incorrect PRT Status: The PRT might be in a status that does not allow it to be assigned to an order (e.g., it could be marked as "not available").
- Assignment Issues: The PRT may already be assigned to another order or may not be available for the current operation.
- Configuration Issues: There may be configuration settings in the system that are preventing the proper use of PRTs.
Solution:
- Check PRT Master Data: Ensure that the PRT you are trying to use is correctly defined in the system. You can do this by navigating to the PRT master data transaction (e.g., CR01 for creating a PRT).
- Verify PRT Status: Check the status of the PRT to ensure it is available for assignment. You can do this in the PRT master data or by checking the assignment in the order.
- Review Assignments: Make sure that the PRT is not already assigned to another order or operation. If it is, you may need to release it from the other assignment.
- Check Configuration: Review the configuration settings related to PRTs in your SAP system. This may involve checking the settings in the customizing transaction (SPRO) related to PRTs.
- Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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