How To Fix PPC1DM001 - No backflush header transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1DM - PP Backflush: Database Management and Communication

• Message number: 001

• Message text: No backflush header transferred

What causes this issue?

A backflushing is identified by a header row. However, the transferred
table with the header rows is empty. This means no backflushes can be
posted.

System Response

The system rejects the backflush.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check why the header row is missing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPC1DM001 - No backflush header transferred ?

  The SAP error message PPC1DM001: No backflush header transferred typically occurs in the context of production planning and execution, particularly when dealing with backflushing in the SAP system. This error indicates that the system is unable to find a valid backflush header for the operation being processed.
  Causes:
  
  Missing Backflush Header: The most common cause is that the backflush header data is not being passed correctly to the system. This could be due to configuration issues or missing data in the relevant tables.
  Incorrect Configuration: The configuration settings for backflushing in the production order or the material master may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the production order, such as missing components or incorrect status.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the backflush data.
  
  Solutions:
  
  Check Production Order: Verify that the production order is correctly set up and that all necessary components and operations are defined. Ensure that the order is in a status that allows backflushing.
  Review Configuration: Check the configuration settings for backflushing in the production planning module. Ensure that the backflush settings are correctly defined in the material master and production order types.
  Data Consistency Check: Run consistency checks on the production order and related master data to ensure that all necessary information is present and correct.
  Authorization Check: Ensure that the user has the necessary authorizations to perform backflushing operations. This may involve checking user roles and permissions in the SAP system.
  Debugging: If the issue persists, consider debugging the process to identify where the data is failing to transfer. This may require technical assistance from an SAP ABAP developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and MB1A (Goods Withdrawal) to manage production orders and backflush processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Documentation: Review SAP documentation on backflushing and production order processing for best practices and troubleshooting tips.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.