How To Fix PG107 - Processing mode for this record was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 107

• Message text: Processing mode for this record was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PG107 - Processing mode for this record was changed ?

  The SAP error message PG107, which states "Processing mode for this record was changed," typically occurs in the context of the SAP Production Planning (PP) module, particularly during the processing of production orders or when dealing with material requirements planning (MRP).
  Cause:
  The error PG107 usually arises due to a change in the processing mode of a record (such as a production order or a planned order) that is being processed. This can happen for several reasons, including:
  
  Manual Changes: A user may have manually changed the processing mode of the order or record while it was being processed.
  System Updates: Background jobs or system updates may have altered the status or processing mode of the order.
  Data Consistency Issues: There may be inconsistencies in the data that lead to a mismatch in the expected processing mode.
  Locking Issues: If another user or process is accessing the same record, it may lead to a change in the processing mode.
  
  Solution:
  To resolve the PG107 error, you can take the following steps:
  
  Check the Order Status: Verify the status of the production order or planned order. Ensure that it is in a valid state for processing.
  Review Changes: Look into any recent changes made to the order or record. If a manual change was made, consider reverting it or ensuring that it aligns with the expected processing mode.
  Reprocess the Order: If the order was interrupted, try to reprocess it. This may involve canceling the current processing and starting again.
  Check for Locks: Ensure that no other users or processes are locking the record. You can use transaction codes like SM12 to check for locks.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), MD04 (Stock/Requirements List), and CO03 (Display Production Order) to help diagnose and resolve the issue.
  User Authorizations: Ensure that users have the necessary authorizations to make changes to production orders or related records.
  System Configuration: Review the configuration settings in the PP module to ensure that they are set up correctly and that there are no discrepancies.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.