How To Fix PPC1PR014 - No process reversal: processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1PR - Abarbeitung der ERP-Prozesse

• Message number: 014

• Message text: No process reversal: processing terminated

What causes this issue?

The maximum percentage has been reached. Within the given time, no
process that was started was actually completed. Therefore, no new
processes can be started. The processes are completed.

System Response

Not all processes for the requested backflushes could be processed.

How to fix this error?

Please improve system performance and post the processes.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPC1PR014 - No process reversal: processing terminated ?

  The SAP error message PPC1PR014: No process reversal: processing terminated typically occurs in the context of production planning and control, particularly when dealing with process orders or production orders. This error indicates that the system is unable to reverse a process due to certain conditions not being met.
  Causes:
  
  No Process Order Exists: The system may not find a corresponding process order for the reversal.
  Status Issues: The process order may be in a status that does not allow for reversal (e.g., completed or closed).
  Missing Data: Required data for the reversal process may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that prevent the reversal from being processed.
  
  Solutions:
  
  Check Process Order: Verify that the process order you are trying to reverse exists and is in a status that allows for reversal.
  Review Order Status: Ensure that the order is not completed or closed. If it is, you may need to change the status or consult with your SAP administrator.
  Validate Data: Check that all required fields and data are correctly filled out and that there are no missing entries.
  User Authorizations: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to process order reversals.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to process order management and reversals for best practices and guidelines.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.