How To Fix PP_SFC_MESSAGES009 - Please pass all 3 Prod Bill of Oper ID, GrpID and Type Code.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Please pass all 3 Prod Bill of Oper ID, GrpID and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP_SFC_MESSAGES009 - Please pass all 3 Prod Bill of Oper ID, GrpID and Type Code. ?

  The SAP error message PP_SFC_MESSAGES009 indicates that there is a requirement to provide specific parameters related to production orders or production processes, specifically the Production Bill of Operations ID, Group ID, and Type Code. This error typically arises in the context of production planning and execution within the SAP system.
  Cause:
  The error occurs when a transaction or process that requires these three parameters is executed without them being properly specified. This can happen due to:
  
  Missing Input: The user did not enter the required fields in the transaction screen.
  Incorrect Configuration: The system configuration may not be set up to handle the required parameters correctly.
  Data Integrity Issues: There may be issues with the data in the database, such as missing or incorrect entries for the specified IDs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all the required fields for the Production Bill of Operations ID, Group ID, and Type Code in the transaction you are trying to execute.
  
  
  Review Configuration: If you are an SAP administrator or have access to configuration settings, check the configuration related to production orders and ensure that the system is set up to require and process these parameters correctly.
  
  
  Data Validation: Verify that the data for the Production Bill of Operations ID, Group ID, and Type Code exists in the system. You can do this by checking the relevant tables or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using. This can provide insights into what parameters are required and how to correctly input them.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in production planning and execution, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Search for SAP Notes related to PP_SFC_MESSAGES009 in the SAP Support Portal for any patches or updates that may address this issue.
  User Training: Ensure that users involved in production planning are adequately trained on the required fields and processes to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.