How To Fix /PLMU/PRT_MSG002 - Not possible; resolve all issues in detailed log first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMU/PRT_MSG -

  • Message number: 002

  • Message text: Not possible; resolve all issues in detailed log first

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  • 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 /PLMU/PRT_MSG002 - Not possible; resolve all issues in detailed log first ?

    The SAP error message /PLMU/PRT_MSG002 Not possible; resolve all issues in detailed log first typically occurs in the context of the SAP Production Logistics module, particularly when dealing with Production Resource Tools (PRT) or similar functionalities. This error indicates that there are unresolved issues that need to be addressed before proceeding with the operation you are attempting.

    Causes:

    1. Unresolved Issues in the Detailed Log: The error suggests that there are issues logged in the detailed log that must be resolved. This could include missing data, configuration issues, or other errors that prevent the process from completing.
    2. Incomplete Master Data: Missing or incorrect master data related to materials, resources, or production orders can trigger this error.
    3. Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also lead to this error.
    4. System Configuration Issues: Incorrect configuration settings in the system related to PRT or production processes may cause this error.

    Solutions:

    1. Check the Detailed Log:

      • Navigate to the detailed log associated with the operation you are trying to perform. This log will provide specific error messages or warnings that need to be addressed.
      • You can usually find the detailed log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) to view logs related to your application.
    2. Resolve Identified Issues:

      • Address any specific issues mentioned in the detailed log. This may involve correcting data entries, updating master data, or fixing configuration settings.
      • If the log indicates missing materials or resources, ensure that they are created and properly configured in the system.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional steps required.
    5. Testing:

      • After resolving the issues, re-attempt the operation to see if the error persists. If it does, further investigation may be needed.
    6. Contact SAP Support:

      • If you are unable to resolve the issue after checking the detailed log and addressing the identified problems, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SLG1: For viewing application logs.
      • CO02: For changing production orders.
      • CO03: For displaying production orders.
    • SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.

    • User Forums and Communities: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify and resolve the underlying issues causing the error message /PLMU/PRT_MSG002.

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