How To Fix MPE_PLAN_MEC010 - Saving failed; please check the object passed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_PLAN_MEC - Message Class for Manufacturing Engineering Cockpit

  • Message number: 010

  • Message text: Saving failed; please check the object passed

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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 MPE_PLAN_MEC010 - Saving failed; please check the object passed ?

    The SAP error message MPE_PLAN_MEC010 with the description "Saving failed; please check the object passed" typically occurs in the context of planning or data entry processes within SAP, particularly in modules related to Material Requirements Planning (MRP) or similar planning functionalities.

    Cause:

    This error can arise due to several reasons, including but not limited to:

    1. Data Validation Issues: The data being passed to the system may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.

    2. Authorization Issues: The user may not have the necessary permissions to save the data or make changes to the object in question.

    3. Object Locking: The object you are trying to save may be locked by another user or process, preventing you from making changes.

    4. Technical Issues: There could be underlying technical issues such as database connectivity problems, system configuration errors, or bugs in the SAP application.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior leading to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Input: Review the data you are trying to save. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.

    2. Review Authorizations: Verify that you have the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure your user role has the appropriate permissions.

    3. Check for Locks: Use transaction codes like SM12 to check if the object is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has locked it.

    4. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that could provide additional context about the failure.

    5. Debugging: If you have access to debugging tools, you can try to debug the process to identify where the error is occurring.

    6. Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or patches available.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the steps leading up to it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD01 (MRP Run), MD02 (Single-item MRP), or others related to your specific planning process.
    • SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are using. SAP Notes often contain fixes or workarounds for known issues.
    • User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the error message MPE_PLAN_MEC010 effectively.

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