How To Fix PPC0060 - Several orders exist for the sales order. Enter an order

PPC0060 - Overview

• Message type: E = Error

• Message class: PPC0 - Messages for PP Confirmation

• Message number: 060

• Message text: Several orders exist for the sales order. Enter an order

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.

PPC0060 - Details

• The SAP error message PPC0060 indicates that there are multiple production orders associated with a specific sales order, and the system requires you to specify which production order you want to work with. This situation typically arises in environments where production orders are created for sales orders, such as in make-to-order scenarios.
  
  Cause:
  
  Multiple Production Orders: The sales order in question has more than one production order linked to it. This can happen if the sales order has multiple items or if there are multiple production runs for the same item.
  Order Management: The system is designed to ensure that you specify which production order you want to process, as it cannot assume which one you mean when there are several.
  
  
  Solution:
  To resolve this error, you need to specify the production order you want to work with. Here are the steps you can take:
  
  
  Identify Production Orders:
  
  Use transaction codes like CO03 (Display Production Order) or