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Message type: E = Error
Message class: /PLMI/PPEENG -
Message number: 112
Message text: &1 &2 does not exist
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/PPEENG112
- &1 &2 does not exist ?The SAP error message
/PLMI/PPEENG112 &1 &2 does not exist
typically indicates that a specific object or entry that the system is trying to access is not found in the database. This error is often related to the Production Planning and Execution (PP/PE) module in SAP, particularly when dealing with planning scenarios, production orders, or similar objects.Causes:
- Missing Master Data: The object (like a material, production order, or planning scenario) referenced by the error message may not exist in the system. This could be due to data not being created or being deleted.
- Incorrect Configuration: The system may be incorrectly configured, leading to references to non-existent objects.
- Authorization Issues: The user may not have the necessary authorizations to view or access the object.
- Transport Issues: If the system has recently undergone a transport of changes, some objects may not have been transported correctly.
Solutions:
- Check Object Existence: Verify that the object referenced in the error message (indicated by
&1
and&2
) actually exists in the system. You can do this by using transaction codes likeMM03
for materials orCO03
for production orders.- Create Missing Data: If the object does not exist, you may need to create it. For example, if it’s a material, you can create it using transaction
MM01
.- Review Configuration: Check the configuration settings in the relevant areas of the PP/PE module to ensure that everything is set up correctly.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This can be done by checking the user roles and authorizations in transaction
SU01
.- Transport Check: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for additional context or solutions.
Related Information:
MD01
(MRP Run), CO01
(Create Production Order), etc.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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