How To Fix /PF1/PE_PP_BASIS899 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 899

• Message text: &1

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_PP_BASIS899 - &1 ?

  The SAP error message /PF1/PE_PP_BASIS899 &1 typically indicates an issue related to the Production Planning (PP) module, specifically in the context of a process or function that is not executing as expected. The error message may be accompanied by a specific error code or description that provides more context about the issue.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the PP module settings or master data that is causing the error.
  Missing Data: Required data for the process (like material master, BOM, routing, etc.) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  Custom Code: If there are custom developments or enhancements in the system, they might be causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the PP module to ensure everything is set up correctly.
  Validate Master Data: Ensure that all necessary master data (materials, BOMs, routings, etc.) is complete and correctly maintained.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the transaction.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any related logs or dumps that can provide more insight into the error.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PP module, such as MD01 (MRP Run), CO01 (Create Production Order), etc.
  Documentation: Review SAP documentation and help files related to the PP module for additional context on the error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more targeted solution.