How To Fix /PF1/PE_PP049 - Application type has not been supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 049

• Message text: Application type has not been supplied

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_PP049 - Application type has not been supplied ?

  The SAP error message /PF1/PE_PP049 Application type has not been supplied typically occurs in the context of SAP's Production Planning (PP) module or related applications. This error indicates that a required parameter, specifically the application type, has not been provided in the transaction or function you are trying to execute.
  Cause:
  
  Missing Parameter: The application type is a mandatory field that has not been filled in the transaction or function module.
  Configuration Issues: There may be issues with the configuration of the application or the specific transaction you are using.
  Custom Development: If there are custom programs or enhancements, they may not be correctly passing the required parameters.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the application type, are filled in before executing the transaction.
  Review Configuration: Check the configuration settings in the SAP system related to the application you are working with. Ensure that the application type is defined correctly.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the application type is expected and why it is not being supplied.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or function module to understand the required parameters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might be affecting the behavior of the application.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.