How To Fix PK562 - Consistency check reveals no error

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 562

• Message text: Consistency check reveals no error

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?

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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 PK562 - Consistency check reveals no error ?

  The SAP error message PK562, which states "Consistency check reveals no error," typically occurs during the processing of production orders or during the execution of certain transactions related to production planning and control. This message indicates that the system has performed a consistency check and found no errors in the data being processed. However, it can also be misleading, as it may not provide the user with the expected results or may indicate that the process did not complete as intended.
  Cause:
  
  Data Integrity Issues: The message may arise if there are underlying data integrity issues that are not being flagged by the consistency check.
  Configuration Issues: Incorrect configuration settings in the production planning module may lead to unexpected behavior.
  Missing Master Data: Required master data (like material master, BOM, routing) may be incomplete or missing, leading to issues in processing.
  User Error: The user may have input incorrect parameters or data that do not align with the expected input for the transaction.
  
  Solution:
  
  Review Input Data: Double-check the data you are entering or the parameters you are using in the transaction. Ensure that all required fields are filled out correctly.
  Check Master Data: Verify that all necessary master data (materials, BOMs, routings) is complete and correctly configured.
  Run Additional Checks: If applicable, run additional consistency checks or reports to identify any hidden issues that may not be flagged by the initial check.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to ensure that you are following the correct procedures.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Search for SAP Notes related to error PK562 in the SAP Support Portal, as there may be specific notes addressing this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the underlying issues related to the PK562 error message in SAP.