How To Fix PP_SFC_MESSAGES001 - Invalid Bills Of Operations Type Code.

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_SFC_MESSAGES - Message Class for Production/Process Orders

• Message number: 001

• Message text: Invalid Bills Of Operations Type Code.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PP_SFC_MESSAGES001 - Invalid Bills Of Operations Type Code. ?

  The SAP error message PP_SFC_MESSAGES001: Invalid Bills Of Operations Type Code typically occurs in the context of production planning and control (PP) when there is an issue with the Bill of Operations (BOP) type code being used in a production order or related transaction. This error indicates that the system cannot recognize the specified type code, which may be due to several reasons.
  Causes:
  
  Incorrect Type Code: The type code entered may not exist in the system or may have been mistyped.
  Configuration Issues: The Bill of Operations type may not be properly configured in the system.
  Missing Master Data: The relevant master data (like routing or BOM) may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access the specified type code.
  System Updates or Changes: Recent changes or updates to the system may have affected the validity of the type code.
  
  Solutions:
  
  Verify Type Code: Check the type code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration: Review the configuration settings for the Bill of Operations in the SAP system. Ensure that the type code is defined and active.
  
  You can check this in the configuration settings under SPRO ? Production ? Basic Data ? Bill of Operations.
  
  
  Review Master Data: Ensure that all necessary master data (like routing and BOM) is correctly set up and linked to the production order.
  User Authorizations: Confirm that the user has the necessary authorizations to access and use the specified type code.
  Consult Documentation: Refer to SAP documentation or help files for any specific notes related to the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and others that may be involved in the process.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering and managing production orders and Bills of Operations.
  
  By following these steps, you should be able to identify and resolve the issue related to the PP_SFC_MESSAGES001 error in SAP.