How To Fix PE589 - No completion carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 589

• Message text: No completion carried out

What causes this issue?

You are attempting to save and complete a target plan. When the target
plan was being saved, an error or a warning occurred.

System Response

In order to make sure that all the data is saved correctly and that the
target plan can be completed correctly, completion is not carried out
in this work step.

How to fix this error?

Please call the completion function again without saving further data
in this work step.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PE589 - No completion carried out ?

  The SAP error message PE589 "No completion carried out" typically occurs in the context of production order processing, particularly when dealing with the confirmation of production orders or the completion of operations. This error indicates that the system was unable to complete the operation or process as expected.
  Causes:
  
  Missing Data: Required fields or data may be missing in the confirmation screen or production order.
  Incorrect Status: The production order may not be in the correct status to allow for completion (e.g., it may be in a "blocked" status).
  Quantity Issues: The quantity confirmed may exceed the quantity planned or may not match the expected completion quantity.
  Resource Availability: There may be issues with the availability of resources or materials required for the completion.
  Configuration Issues: There may be configuration settings in the system that prevent the completion from being processed.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields are filled out correctly in the confirmation screen. Verify that the production order details are accurate.
  Verify Order Status: Check the status of the production order. It should be in a status that allows for confirmation (e.g., "Released").
  Review Quantities: Ensure that the quantities being confirmed do not exceed the planned quantities. Adjust the confirmation quantity if necessary.
  Check Material Availability: Ensure that all necessary materials and resources are available for the completion of the order.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the completion process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (Single Screen Confirmation) or CO15 (Order Completion) to navigate the confirmation process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to production order confirmations for additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to perform the completion of production orders.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.