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Message type: E = Error
Message class: PP -
Message number: 017
Message text: Specify an object type
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.
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PP017
- Specify an object type ?The SAP error message PP017 ("Specify an object type") typically occurs in the context of Production Planning (PP) when the system requires a specific object type to be defined, but it has not been provided. This error can arise in various scenarios, such as when creating or modifying production orders, planning orders, or other related objects.
Cause:
The error usually indicates that the system is expecting a specific object type (like a material, production order, or work center) to be specified in the transaction or function you are trying to execute. This can happen due to:
- Missing Input: The user did not specify an object type in the relevant field.
- Configuration Issues: There may be issues with the configuration of the system that prevent the object type from being recognized.
- Authorization Issues: The user may not have the necessary authorizations to access or specify the object type.
- Data Integrity Issues: There may be inconsistencies or missing data in the master data that the system relies on.
Solution:
To resolve the PP017 error, you can take the following steps:
Check Input Fields: Ensure that you have filled in all required fields, especially those related to object types. Look for dropdowns or selection fields that may need to be populated.
Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the object types are correctly defined and available for use.
Authorization Check: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security team to request the appropriate access.
Master Data Review: Check the relevant master data (like material master, BOM, routing, etc.) to ensure that all necessary information is complete and accurate.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure you are following the correct procedures.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the PP017 error and implement a solution to resolve it.
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