How To Fix /PF1/PE_PP_BASIS210 - Message identification

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 210

• Message text: Message identification

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_PP_BASIS210 - Message identification ?

  The SAP error message /PF1/PE_PP_BASIS210 typically relates to issues in the Production Planning (PP) module, particularly in the context of master data or planning processes. While the exact cause can vary based on the specific scenario, here are some common causes, potential solutions, and related information:
  Possible Causes:
  
  Missing Master Data: The error may occur if there is missing or incomplete master data, such as material master records, bill of materials (BOM), or routing information.
  Configuration Issues: Incorrect configuration settings in the PP module can lead to this error. This includes settings related to planning strategies, production versions, or work centers.
  Data Inconsistencies: Inconsistencies in the data, such as invalid entries or mismatched data types, can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction can also lead to error messages.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is correctly maintained. Ensure that the material master, BOM, and routing are complete and accurate.
  Review Configuration: Check the configuration settings in the PP module. Ensure that all relevant settings are correctly defined and aligned with business processes.
  Data Validation: Perform data validation to identify any inconsistencies or errors in the data. Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PP module, such as MD01 (MRP Run), CO01 (Create Production Order), and CS01 (Create BOM).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation and guides related to the PP module for best practices in master data management and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.