How To Fix PPC1PR517 - Error in posting request; no documents were created

SAP Error Message - Details

• Message type: E = Error

• Message class: PPC1PR - Abarbeitung der ERP-Prozesse

• Message number: 517

• Message text: Error in posting request; no documents were created

What causes this issue?

The failed posting cannot be processed again. Details can be displayed
using SM13.

System Response

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

How to fix this error?

You can post the respective backflush in the next run of transaction
PPCGO by selecting the "Post Synchronous Materials" option.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPC1PR517 - Error in posting request; no documents were created ?

  The SAP error message PPC1PR517, which states "Error in posting request; no documents were created," typically occurs during the posting process in SAP, particularly in the context of production planning or related modules. This error indicates that the system encountered an issue that prevented it from successfully creating the necessary documents for the posting request.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include missing material numbers, quantities, or other essential information.
  Configuration Issues: There may be configuration problems in the relevant modules (e.g., Production Planning, Materials Management) that prevent the posting from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting action.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Document Locking: The document you are trying to post may be locked by another user or process, preventing the creation of new documents.
  
  Solutions:
  
  Check Input Data: Review the data being posted to ensure all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings in the relevant modules to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Authorization Check: Verify that the user has the necessary permissions to perform the posting. This may involve checking user roles and authorizations in the SAP system.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during the posting process.
  Document Status: Ensure that the document you are trying to post is not locked. You can check for locks using transaction SM12.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Production Planning, Materials Management) for additional context and troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the PPC1PR517 error and implement a solution to resolve it.