How To Fix /PF1/PE_PP081 - Error when generating an order for the error office (RC &1. objext &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP -

• Message number: 081

• Message text: Error when generating an order for the error office (RC &1. objext &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP081 - Error when generating an order for the error office (RC &1. objext &2) ?

  The SAP error message /PF1/PE_PP081 typically indicates an issue related to the generation of a production order or a similar process in the SAP system. The error message format suggests that it is related to a specific object (like a production order) and may involve a specific error office or location.
  Cause:
  The error message /PF1/PE_PP081 can be caused by several factors, including:
  
  Missing Master Data: The required master data (like material master, BOM, routing, etc.) may not be set up correctly or may be missing.
  Configuration Issues: There may be configuration issues in the production planning settings that prevent the order from being generated.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the order.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  Incorrect Parameters: The parameters used for generating the order may be incorrect or not aligned with the system's expectations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the material master data is complete and correct.
  Ensure that the Bill of Materials (BOM) and routing are properly defined for the material in question.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the production planning module to ensure they are set up correctly.
  Look for any missing or incorrect settings that could affect order generation.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify production orders.
  If needed, consult with your SAP security team to review and adjust user roles.
  
  
  
  Analyze Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Look for any related messages that might indicate a deeper problem.
  
  
  
  Test in a Different Environment:
  
  If possible, try to replicate the issue in a development or test environment to see if the problem persists.
  This can help isolate whether the issue is specific to the production environment.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Apply any recommended patches or updates if applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  Provide them with detailed information about the error, including the exact message, transaction codes, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  Documentation: Review SAP documentation related to production order management and error handling.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.