How To Fix PP027 - Object ID(s) appended

SAP Error Message - Details

• Message type: E = Error

• Message class: PP -

• Message number: 027

• Message text: Object ID(s) appended

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 PP027 - Object ID(s) appended ?

  The SAP error message PP027 ("Object ID(s) appended") typically occurs in the context of Production Planning (PP) when there is an issue related to the assignment of object IDs in the system. This error can arise in various scenarios, such as during the creation or modification of production orders, routing, or other related objects.
  Cause:
  The error message PP027 usually indicates that there is a problem with the object IDs being processed. This can happen due to several reasons, including:
  
  Duplicate Object IDs: The system may be trying to append an object ID that already exists or is not valid in the current context.
  Data Inconsistencies: There may be inconsistencies in the data related to the object IDs, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the object IDs in question.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for object IDs.
  
  Solution:
  To resolve the PP027 error, you can take the following steps:
  
  Check Object IDs: Verify the object IDs being used in the transaction. Ensure that they are valid and not duplicated.
  Review Data Consistency: Check for any inconsistencies in the data related to the object IDs. This may involve looking at the database entries and ensuring that all required fields are populated correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues that can help you troubleshoot the error.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data being processed at that time.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), and others.
  SAP Notes: Search for SAP Notes related to PP027 in the SAP Support Portal. These notes may provide additional context or solutions for specific scenarios.
  Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the PP027 error in your SAP system.