How To Fix PP_SCH_PRODN004 - Order &1 is not deallocated.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PP_SCH_PRODN -

  • Message number: 004

  • Message text: Order &1 is not deallocated.

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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 PP_SCH_PRODN004 - Order &1 is not deallocated. ?

    The SAP error message PP_SCH_PRODN004 indicates that a production order (identified by &1) cannot be deallocated. This typically occurs in the context of production planning and execution within the SAP system, particularly when dealing with production orders and their associated components.

    Causes:

    1. Order Status: The production order may be in a status that does not allow deallocation. For example, if the order is already completed or closed, it cannot be deallocated.
    2. Material Availability: There may be issues with the availability of materials or components that are linked to the production order.
    3. Dependencies: There could be dependencies or constraints related to the production order that prevent deallocation.
    4. System Configuration: The system may be configured in a way that restricts deallocation under certain conditions.
    5. User Authorizations: The user attempting to deallocate the order may not have the necessary authorizations to perform this action.

    Solutions:

    1. Check Order Status: Verify the status of the production order. If it is completed or closed, you will need to take appropriate actions to either reopen it or create a new order.
    2. Review Material Availability: Ensure that all required materials are available and that there are no outstanding issues related to them.
    3. Check Dependencies: Look for any dependencies or constraints that might be preventing the deallocation. This could include linked orders or production schedules.
    4. User Authorizations: Ensure that the user has the necessary permissions to perform deallocation. If not, contact your SAP administrator to adjust the authorizations.
    5. Consult Documentation: Review SAP documentation or help resources for specific details related to the error message and its context.
    6. Transaction Codes: Use relevant transaction codes (like CO02 for changing production orders) to check the order details and make necessary adjustments.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to production orders, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
    • Documentation: Refer to SAP Help Portal for detailed documentation on production order management and error handling.

    If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.

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