How To Fix MPE_PLAN_MEC030 - Production order key not passed for assignment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 030

  • Message text: Production order key not passed for assignment

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPE_PLAN_MEC030 - Production order key not passed for assignment ?

    The SAP error message MPE_PLAN_MEC030 indicates that a production order key was not passed for assignment during a planning or execution process. This error typically arises in the context of production planning and execution, particularly when dealing with production orders, material requirements planning (MRP), or similar processes.

    Cause:

    1. Missing Production Order: The production order key may not have been created or may not exist in the system.
    2. Incorrect Configuration: There may be issues with the configuration of the production planning module or the specific transaction being executed.
    3. Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
    4. Authorization Issues: The user may not have the necessary authorizations to access or manipulate the production order data.
    5. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.

    Solution:

    1. Check Production Order: Verify that the production order exists and is correctly set up in the system. You can do this by using transaction codes like CO03 (Display Production Order) to check the order details.
    2. Review Configuration: Ensure that the configuration settings for production planning and order management are correctly set up. This may involve checking settings in the customizing (SPRO) area.
    3. Data Validation: Check for any inconsistencies in the data related to the production order. This may involve reviewing related master data, such as material master records and BOMs (Bill of Materials).
    4. User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and manipulate production orders.
    5. Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for known issues and solutions.
    6. Debugging: If you have access to development tools, you may want to debug the transaction to identify where the error is occurring in the code.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • CO01: Create Production Order
      • CO02: Change Production Order
      • CO03: Display Production Order
      • MD04: Stock/Requirements List
    • SAP Documentation: Review SAP documentation related to production planning and order management for more detailed information on processes and configurations.
    • Community Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP production planning.

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