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Message type: E = Error
Message class: PPEACT - Messages for iPPE ACT Application (Activities)
Message number: 800
Message text: **************Consistency Check***********************
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PPEACT800
- **************Consistency Check*********************** ?The SAP error message PPEACT800 is related to the Production Planning and Execution (PP/PE) module, specifically during the execution of production orders or related activities. This error typically indicates that there is a consistency check failure in the system, which means that some data or configuration does not meet the required criteria for processing.
Causes:
- Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, bill of materials (BOM), routing, or production order data.
- Missing or Incorrect Configuration: The configuration settings for production planning or execution may be incorrect or incomplete.
- Status Issues: The production order or related documents may be in an incorrect status that prevents processing.
- Resource Availability: There may be issues with the availability of resources (e.g., machines, labor) that are required for the production process.
- Capacity Planning Issues: Problems with capacity planning or scheduling may lead to inconsistencies in the production process.
Solutions:
- Check Master Data: Review the relevant master data (material master, BOM, routing) for any inconsistencies or missing information. Ensure that all necessary data is correctly maintained.
- Review Configuration: Verify the configuration settings in the SAP system related to production planning and execution. Ensure that all necessary settings are correctly defined.
- Check Order Status: Look at the status of the production order and ensure it is in a valid state for processing. If necessary, change the status or reset the order.
- Resource Availability: Confirm that all required resources are available and properly configured in the system. Check for any maintenance or downtime that may affect production.
- Run Consistency Checks: Use SAP transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to run consistency checks and identify specific issues.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further analysis and resolution.
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