How To Fix /PF1/PE_PP008 - &1 is no longer valid and has been removed from the run

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 008

• Message text: &1 is no longer valid and has been removed from the run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP008 - &1 is no longer valid and has been removed from the run ?

  The SAP error message /PF1/PE_PP008 &1 is no longer valid and has been removed from the run typically indicates that a specific object or entity (like a production order, work center, or similar) referenced in a process is no longer valid or has been deleted. This can occur in various contexts, such as during production planning, execution, or reporting.
  Causes:
  
  Deletion of Object: The object referenced (e.g., production order, work center) has been deleted or archived in the system.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to manual changes or data migration processes.
  Changes in Master Data: Changes in master data (like material master, routing, etc.) that affect the validity of the referenced object.
  Authorization Issues: The user may not have the necessary authorizations to access the object, leading to it being treated as invalid.
  
  Solutions:
  
  Check Object Validity: Verify if the object referenced in the error message still exists in the system. You can do this by checking the relevant transaction codes (e.g., CO03 for production orders).
  Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or create a new one, depending on your business process.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This may involve checking roles and permissions in transaction PFCG.
  Consult Logs: Review system logs or application logs (transaction SLG1) for more detailed information about the error and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CO03 (Display Production Order), CR02 (Change Work Center), or MM03 (Display Material).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., PP for Production Planning) for more context on how objects are managed and validated.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.