How To Fix /PLMI/PPEENG121 - &1 &2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/PPEENG -

• Message number: 121

• Message text: &1 &2 created

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/PPEENG121 - &1 &2 created ?

  The SAP error message /PLMI/PPEENG121 typically relates to issues in the Production Planning and Execution (PP/PE) module, particularly when dealing with production orders or related processes. The message format usually indicates that there is a problem with the creation or processing of a production order, and the placeholders &1 and &2 will be replaced with specific details relevant to the error.
  Possible Causes:
  
  Missing Master Data: The error may occur if there are missing or incorrect master data records, such as material master, bill of materials (BOM), or routing information.
  Configuration Issues: Incorrect configuration settings in the production planning module can lead to errors during order creation.
  Authorization Issues: The user may not have the necessary authorizations to create or modify production orders.
  System Errors: There may be underlying system issues or bugs that are causing the error to be triggered.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data (material, BOM, routing) is correctly set up and available in the system.
  Review Configuration: Ensure that the configuration settings for production planning are correctly defined. This may involve checking settings in transaction codes like SPRO.
  User Authorizations: Confirm that the user has the appropriate authorizations to perform the action that triggered the error.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context about the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Production Planning and Execution for best practices and troubleshooting steps.
  
  If the error persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.