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Message type: E = Error
Message class: /PF1/PE_PP -
Message number: 025
Message text: The application has prevented the start of the mass run
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/PF1/PE_PP025
- The application has prevented the start of the mass run ?The SAP error message
/PF1/PE_PP025
indicates that the application has prevented the start of a mass run, typically related to production planning or similar processes. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.Possible Causes:
Configuration Issues: There may be configuration settings in the system that prevent the mass run from being executed. This could include settings related to the planning run, scheduling, or resource availability.
Missing Parameters: Required parameters for the mass run might not be set correctly. This could include missing selection criteria or incorrect settings in the mass run profile.
Locking Issues: The system might be locked due to another process running concurrently, which can prevent the initiation of a new mass run.
Authorization Issues: The user attempting to start the mass run may not have the necessary authorizations to execute the process.
Data Issues: There may be inconsistencies or errors in the master data or transaction data that prevent the mass run from starting.
Solutions:
Check Configuration: Review the configuration settings related to the mass run. Ensure that all necessary parameters are correctly set and that the planning run is configured properly.
Review Parameters: Verify that all required parameters for the mass run are filled in correctly. This includes checking the selection criteria and ensuring that they are valid.
Check for Locks: Use transaction codes like SM12 to check for any locks that might be preventing the mass run from starting. If another process is running, you may need to wait for it to complete.
Authorization Check: Ensure that the user has the necessary authorizations to execute the mass run. This can be checked in transaction SU53 or by consulting with your security team.
Data Validation: Perform a data consistency check to ensure that there are no errors in the master data or transaction data that could be causing the issue. This may involve checking for missing or incorrect entries in relevant tables.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By systematically addressing these areas, you should be able to identify the cause of the error and implement a solution.
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