How To Fix /PLMI/PPE_INST_TRANS016 - Transfering instances of Doc. Pos. &1 ( Document &2) to Variant &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/PPE_INST_TRANS -

  • Message number: 016

  • Message text: Transfering instances of Doc. Pos. &1 ( Document &2) to Variant &3

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  • 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 /PLMI/PPE_INST_TRANS016 - Transfering instances of Doc. Pos. &1 ( Document &2) to Variant &3 ?

    The SAP error message /PLMI/PPE_INST_TRANS016 typically occurs during the transfer of instances of document positions in the context of SAP's Product Lifecycle Management (PLM) or similar modules. This error message indicates that there is an issue with transferring document positions to a specific variant.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing or Incorrect Data: The document position or variant may not exist, or there may be missing data required for the transfer.
    2. Authorization Issues: The user may not have the necessary permissions to perform the transfer.
    3. System Configuration: There may be configuration issues in the system that prevent the transfer from being completed successfully.
    4. Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document and Variant: Verify that the document position (&1), document (&2), and variant (&3) exist and are correctly configured in the system.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. You may need to consult with your SAP security team.
    3. Check for Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies or missing entries related to the document and variant.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), SLG1 (Application Log), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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