How To Fix /PF1/PE_PP002 - &1 has been processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 002

• Message text: &1 has been processed successfully

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 /PF1/PE_PP002 - &1 has been processed successfully ?

  The SAP error message /PF1/PE_PP002 &1 has been processed successfully typically indicates that a process or operation has been completed successfully, but it may also be accompanied by additional context or information that could clarify the situation further. 
  Cause:
  
  Successful Processing: The message indicates that a particular operation (like a production order, planning run, etc.) has been executed without errors.
  Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation of successful processing.
  Contextual Information: The &1 placeholder usually represents a specific object or entity (like a production order number) that has been processed.
  
  Solution:
  
  Review the Message Context: Check the full message context in the SAP GUI to understand what operation was completed successfully. Look for any additional messages or logs that may provide more details.
  Verify Results: If you were expecting an error or issue, verify the results of the operation to ensure that everything is functioning as intended.
  Documentation: Consult SAP documentation or help resources to understand the specific operation related to the message and confirm that it aligns with your expectations.
  User Training: If users are frequently misinterpreting this message, consider providing training or documentation to clarify its meaning.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the message, you may want to check relevant transaction codes (like CO01 for production orders, MD01 for planning runs, etc.) to see the status of the related processes.
  SAP Notes: Check SAP Notes for any known issues or clarifications related to this message.
  Support: If there are still concerns or if the message appears in an unexpected context, consider reaching out to your SAP support team for further assistance.
  
  In summary, the message /PF1/PE_PP002 &1 has been processed successfully is generally a positive confirmation of successful processing, and understanding its context is key to addressing any concerns.