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.
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.
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.
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:
Get instant SAP help. Sign up for our Free Essentials Plan.
PP_SCH_PRODN052
Order &1 has been rescheduled to the next available slot on &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PP_SCH_PRODN051
Order &1 is not firmed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PP_SFC_MESSAGES002
Indicator conversion Error.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PP_SFC_MESSAGES003
Date Time Conversion Error.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.