How To Fix PP_ODATA_API_PRODORD132 - Order &1: Budget rejected

PP_ODATA_API_PRODORD132 - Overview

• Message type: E = Error

• Message class: PP_ODATA_API_PRODORD - Message class for API_PRODUCTION_ORDER

• Message number: 132

• Message text: Order &1: Budget rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP_ODATA_API_PRODORD132 - Order &1: Budget rejected ?

  The SAP error message PP_ODATA_API_PRODORD132 with the description "Order &1: Budget rejected" typically occurs in the context of production order management within SAP. This error indicates that there is a budget-related issue when trying to process a production order. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Budget Limit Exceeded: The production order is attempting to exceed the budget allocated for a particular cost center or internal order.
  Budget Availability Control: The system has budget availability control settings that prevent the creation or modification of orders if the budget is not available.
  Incorrect Configuration: There may be incorrect settings in the controlling area or budget management configuration.
  Missing Authorizations: The user may not have the necessary authorizations to create or modify orders that affect the budget.
  
  Solutions:
  
  
  Check Budget Availability:
  
  Review the budget assigned to the relevant cost center or internal order.
  Ensure that there is sufficient budget available for the production order you are