How To Fix PP026 - Object ID(s) applied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PP -

  • Message number: 026

  • Message text: Object ID(s) applied

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PP026 - Object ID(s) applied ?

    The SAP error message PP026 ("Object ID(s) applied") typically occurs in the context of Production Planning (PP) when there is an attempt to change or delete an object (such as a production order, planned order, or other related objects) that is currently being used or has dependencies in the system. This error indicates that the object you are trying to modify is locked or in use, preventing the action from being completed.

    Causes:

    1. Object Locking: The object you are trying to modify is currently locked by another user or process.
    2. Dependencies: The object has dependencies that prevent it from being changed or deleted.
    3. Status Issues: The object may be in a status that does not allow for the requested action (e.g., a production order that is already released).
    4. Transaction Errors: There may be issues with the transaction you are using, such as incorrect data entry or missing information.

    Solutions:

    1. Check Object Status: Verify the status of the object you are trying to modify. Ensure that it is in a state that allows for changes (e.g., not released or completed).
    2. Release Locks: If the object is locked by another user, you may need to wait for that user to complete their transaction or contact them to release the lock.
    3. Review Dependencies: Check for any dependent objects or processes that may be preventing the modification. Resolve any issues with these dependencies.
    4. Use Transaction Codes: Utilize transaction codes like SM12 to check for locks on the object and SM21 to review system logs for any related errors.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the object type you are working with.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and MD04 (Stock/Requirements List) to manage production orders effectively.
    • User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting.
    • System Performance: Sometimes, system performance issues can lead to temporary locks. Monitor system performance and consider scheduling heavy transactions during off-peak hours.

    By following these steps, you should be able to identify the cause of the PP026 error and take appropriate action to resolve it.

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