How To Fix /PLMI/PPECMP464 - &1 between &2 &3 and &4 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPECMP -

• Message number: 464

• Message text: &1 between &2 &3 and &4 changed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/PPECMP464 - &1 between &2 &3 and &4 changed ?

  The SAP error message /PLMI/PPECMP464 typically indicates an issue related to the change in the status of a production order or a similar process within the SAP system. The message format suggests that it is related to a comparison or validation of data between different entities or statuses.
  Cause:
  The error message /PLMI/PPECMP464 usually arises due to one of the following reasons:
  
  Data Inconsistency: There may be a mismatch in the data between the entities being compared (e.g., production orders, materials, or other related objects).
  Status Change: The status of one or more of the entities involved has changed, which may not be reflected in the current processing context.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the entities involved.
  Configuration Issues: There may be configuration settings in the system that are causing the error, particularly if there have been recent changes to the system or processes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Consistency: Verify the data for the entities involved in the error message. Ensure that the statuses and other relevant fields are consistent and correctly updated.
  Review Status Changes: Investigate any recent changes to the statuses of the involved entities. If a status change has occurred, ensure that all related processes are updated accordingly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. If not, consult with your SAP security team to adjust the authorizations.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This may provide additional context or specific details about what caused the error.
  Configuration Review: If the issue persists, review the configuration settings related to the processes involved. This may require assistance from an SAP consultant or technical team.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  CO02 (Change Production Order)
  CO03 (Display Production Order)
  MB51 (Material Document List)
  
  
  Documentation: Review SAP documentation related to production order processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.