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Message type: E = Error
Message class: /PLMI/PPE_SRV_MSG -
Message number: 009
Message text: Either Product Item or Product Variant details should be passed.
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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/PLMI/PPE_SRV_MSG009
- Either Product Item or Product Variant details should be passed. ?The SAP error message
/PLMI/PPE_SRV_MSG009
indicates that when trying to execute a certain operation (likely related to product management or variant configuration), the system requires either a product item or a product variant to be specified, but neither has been provided.Cause:
This error typically occurs in scenarios where:
- A function or transaction is expecting a specific product item or variant to be passed as part of the input parameters.
- The input data is either missing or incorrectly formatted, leading the system to not recognize any valid product item or variant.
- The configuration or setup of the product or variant in the system may not be complete or properly maintained.
Solution:
To resolve this error, you can take the following steps:
Check Input Parameters: Ensure that the input parameters being passed to the function or transaction include either a valid product item or a product variant. Verify that the identifiers are correct and exist in the system.
Review Configuration: If you are working with product variants, ensure that the variant configuration is correctly set up in the system. This includes checking the characteristics and values assigned to the variants.
Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the input is being processed and identify why the product item or variant is not being recognized.
Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or function module you are using. This may provide insights into the required parameters and their formats.
Check Authorizations: Ensure that you have the necessary authorizations to access the product or variant data. Sometimes, lack of access can lead to such errors.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
/PLMI/PPE_SRV_MSG009
for any patches or updates that may address this issue.CU01
(Create Configuration Profile) or CU02
(Change Configuration Profile).By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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