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Message type: E = Error
Message class: /PLMI/PPEENG -
Message number: 104
Message text: Creation of &1 &2 to &3 &4 not allowed
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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/PLMI/PPEENG104
- Creation of &1 &2 to &3 &4 not allowed ?The SAP error message
/PLMI/PPEENG104 Creation of &1 &2 to &3 &4 not allowed
typically occurs in the context of the SAP Production Planning and Control (PP) module, particularly when dealing with the creation of production orders, process orders, or similar objects. The placeholders&1
,&2
,&3
, and&4
in the error message will be replaced with specific values that indicate the type of object and the reason for the restriction.Cause:
The error message generally indicates that there is a restriction or a configuration setting that prevents the creation of a specific object. Common causes include:
- Status Restrictions: The object you are trying to create may be in a status that does not allow further processing or creation of related objects.
- Configuration Settings: Certain configuration settings in the system may restrict the creation of specific types of orders or objects based on business rules.
- Missing Authorizations: The user may not have the necessary authorizations to create the specified object.
- Dependencies: There may be dependencies or prerequisites that have not been met, such as missing master data or incomplete previous processes.
Solution:
To resolve the error, consider the following steps:
- Check Object Status: Review the status of the object you are trying to create. Ensure that it is not in a status that prohibits creation.
- Review Configuration: Check the configuration settings in the relevant customizing transactions (e.g., OPL1 for production order types) to see if there are any restrictions in place.
- User Authorizations: Verify that the user has the necessary authorizations to create the object. This can be checked in transaction SU53 or by consulting with your security team.
- Check Dependencies: Ensure that all prerequisites for creating the object are met. This may include checking for required master data, such as material master records or routing information.
- Consult Documentation: Look into SAP documentation or notes related to the specific error message for additional insights or known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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