How To Fix /PLMI/PPEENG119 - &1 between &2 and &3 processed by &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPEENG -

• Message number: 119

• Message text: &1 between &2 and &3 processed by &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMI/PPEENG119 - &1 between &2 and &3 processed by &4 ?

  The SAP error message /PLMI/PPEENG119 typically relates to issues in the Production Planning and Execution (PP/PE) module, particularly when dealing with the processing of production orders or related activities. The message format indicates that there is a problem with the processing of a specific operation or task between two entities (often materials, orders, or resources) processed by a specific user or system.
  Cause:
  The error message /PLMI/PPEENG119 can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, BOMs (Bill of Materials), or routing information.
  Resource Availability: The resources (machines, labor, etc.) required for the operation may not be available or may be incorrectly configured.
  Capacity Issues: There may be capacity constraints that prevent the operation from being scheduled or executed.
  Authorization Issues: The user or system processing the operation may not have the necessary authorizations to perform the action.
  Configuration Errors: Incorrect configuration in the system settings related to production planning or execution.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Verify the master data for the materials, BOMs, and routings involved in the operation. Ensure that all necessary data is correctly maintained.
  Review Resource Availability: Check the availability of the resources required for the operation. Ensure that they are correctly set up and available for use.
  Analyze Capacity: Review the capacity planning settings to ensure that there are no constraints preventing the operation from being processed.
  Authorization Check: Ensure that the user or system has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
  Consult Logs: Check the application logs or transaction logs for more detailed error messages that may provide additional context for the issue.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO02 (Change Production Order), MD04 (Stock/Requirements List), or C223 (Change Routing) to investigate the specific production order or routing involved.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  Community Forums: Engaging with SAP community forums or user groups can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.