How To Fix /PF1/PE_PP027 - The application has increased the return code from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 027

• Message text: The application has increased the return code from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP027 - The application has increased the return code from &1 to &2 ?

  The SAP error message /PF1/PE_PP027 indicates that an application has increased the return code from one value to another, which typically signifies that an error or issue has occurred during the execution of a process. This message is often related to the Production Planning (PP) module or other related applications.
  Cause:
  The increase in the return code usually means that a process or function module has encountered an error or warning that has caused it to return a higher error code than expected. This can happen due to various reasons, including:
  
  Data Issues: Incorrect or incomplete data in the system, such as missing master data (e.g., material master, BOM, routing).
  Configuration Issues: Incorrect configuration settings in the system that affect the execution of the process.
  Authorization Issues: Lack of necessary authorizations for the user executing the transaction.
  System Errors: Technical issues or bugs in the application code or system environment.
  Business Logic Errors: Violations of business rules or logic that the application is enforcing.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Return Code: Analyze the specific return codes involved (from &1 to &2) to understand the nature of the error. The return codes can provide insights into what went wrong.
  
  
  Review Application Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can help identify the root cause.
  
  
  Validate Data: Ensure that all necessary data is correctly maintained in the system. This includes checking master data, transaction data, and any relevant configuration settings.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  
  
  Debugging: If you have access to debugging tools, you can debug the process to identify where the return code is being changed and why.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message, return codes, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PP module, such as MD01 (MRP Run), CO01 (Create Production Order), etc.
  SAP Notes: Search for SAP Notes related to the error message or return codes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/PE_PP027.