How To Fix /PF1/PE_PP046 - Internal error: start checks not run successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 046

• Message text: Internal error: start checks not run 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP046 - Internal error: start checks not run successfully ?

  The SAP error message /PF1/PE_PP046 Internal error: start checks not run successfully typically indicates that there is an issue with the execution of a process or transaction in the SAP system, particularly related to the Production Planning (PP) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying program logic.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the configuration of the PP module can lead to this error. This might include missing or incorrect master data, such as material master records, routing, or work center configurations.
  
  
  Data Inconsistencies: Inconsistent or incomplete data in the system can trigger this error. For example, if there are missing components in a bill of materials (BOM) or if the production order is not properly defined.
  
  
  Program Logic Errors: There may be bugs or issues in the custom code or enhancements that are affecting the standard SAP processes.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute certain checks or processes, leading to this error.
  
  
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to execute the necessary checks in a timely manner.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the PP module to ensure that all necessary parameters are correctly set. Pay special attention to master data like BOMs, routings, and work centers.
  
  
  Data Validation: Validate the data related to the production order or process you are trying to execute. Ensure that all required data is complete and consistent.
  
  
  Review Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Debugging: If you have access to debugging tools, you can try to debug the program to identify where the error is occurring. This may require assistance from a developer or SAP Basis team.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the required checks.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the process during off-peak hours.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PP module, such as CO01 (Create Production Order), CO02 (Change Production Order), and others that may be related to the process you are working on.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation for the PP module to ensure that you are following the correct procedures and best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.