How To Fix /PLMI/PPEENG101 - &1 not identified

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPEENG -

• Message number: 101

• Message text: &1 not identified

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/PPEENG101 - &1 not identified ?

  The SAP error message /PLMI/PPEENG101 &1 not identified typically relates to issues in the SAP Production Planning and Execution (PP/PE) module, particularly when the system cannot identify a specific entity, such as a material, production order, or other relevant object.
  Cause:
  
  Missing Master Data: The entity referenced by &1 (which could be a material number, order number, etc.) may not exist in the system or may not be properly configured.
  Incorrect Input: The input provided to the transaction or program may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the entity.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing links between related tables.
  Configuration Issues: The system configuration may not be set up correctly for the specific process or entity being accessed.
  
  Solution:
  
  Check Master Data: Verify that the entity referenced by &1 exists in the system. For example, if it is a material number, check if the material is created and active in the Material Master.
  Validate Input: Ensure that the input provided is correct and follows the expected format. Double-check for typos or incorrect values.
  Review Authorizations: Check if the user has the necessary authorizations to access the data. This can be done by reviewing the user's roles and authorizations in the system.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. This may involve checking related tables or using transaction codes like SE11 or SE16 to inspect the relevant data.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the processes you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like MM03 (Material Master Display), CO03 (Display Production Order), or MD04 (Stock/Requirements List) to investigate the specific entity.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the PP/PE module to understand the expected behavior and configuration settings.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.