How To Fix MPE_EXEC_SFO110 - Duplicate PRT not permitted: document &1, type &2, part &3, version &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

• Message number: 110

• Message text: Duplicate PRT not permitted: document &1, type &2, part &3, version &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_EXEC_SFO110 - Duplicate PRT not permitted: document &1, type &2, part &3, version &4 ?

  The SAP error message MPE_EXEC_SFO110 indicates that there is a duplicate PRT (Production Resource Tool) entry in the system. This error typically occurs when you are trying to assign a PRT to a production order or a related document, and the system detects that the same PRT is already assigned to that document or another document of the same type.
  Cause:
  
  Duplicate Assignment: The most common cause is that the same PRT is already assigned to the specified document (e.g., production order, maintenance order) or another document of the same type.
  Incorrect Data Entry: There may be a mistake in the data entry where the same PRT is inadvertently entered multiple times.
  Configuration Issues: There could be configuration settings in the system that enforce unique assignments of PRTs to documents.
  
  Solution:
  
  Check Existing Assignments: Review the existing assignments of the PRT in question. You can do this by navigating to the relevant transaction (e.g., production order, maintenance order) and checking the PRT assignments.
  Remove Duplicate Assignment: If you find that the PRT is indeed assigned to the same document or another document, you will need to remove the duplicate assignment. This can be done by editing the document and removing the PRT from the list of assigned resources.
  Use a Different PRT: If the PRT is required for multiple documents, consider using a different PRT for the new assignment.
  Consult Documentation: Review the SAP documentation or help files related to PRT assignments to ensure you are following the correct procedures.
  Check Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to review the settings related to PRT assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), IW32 (Change Order), or others depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to PRT assignments and this specific error message. SAP Notes may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to PRT assignments in the system.
  Testing: After making changes, test the process again to ensure that the error does not reoccur.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.