How To Fix /PLMI/PPE4107 - Line &1 not maintained for &3 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPE4 -

• Message number: 107

• Message text: Line &1 not maintained for &3 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/PPE4107 - Line &1 not maintained for &3 &2 ?

  The SAP error message /PLMI/PPE4107 Line &1 not maintained for &3 &2 typically occurs in the context of SAP's Production Planning and Execution (PP/PE) module. This error indicates that a specific line item (identified by &1) is not maintained or configured correctly for the specified object type (&2) and object ID (&3).
  Cause:
  
  Missing Configuration: The line item may not have been set up in the system. This could be due to incomplete master data or configuration settings.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the line item.
  Incorrect Object Type: The object type or ID being referenced may not correspond to the expected configuration or data structure.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or maintain the line item.
  
  Solution:
  
  Check Configuration: Verify that the line item is correctly maintained in the relevant configuration settings. This may involve checking the master data for the material, production order, or other relevant objects.
  Maintain Line Item: If the line item is indeed missing, you will need to create or maintain it in the system. This can typically be done through the relevant transaction codes (e.g., MM01 for material master, CO01 for production orders).
  Review Object Type and ID: Ensure that the object type and ID being referenced in the error message are correct. If they are incorrect, you may need to adjust your input or check the data being processed.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and maintain the relevant data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, CO01, or others that pertain to the specific area of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.