How To Fix PPEBAPI072 - Internal key for alternative is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEBAPI - API and BAPI Messages in iPPE

• Message number: 072

• Message text: Internal key for alternative is missing

What causes this issue?

To create, change, or delete an alternative using an iPPE API or BAPI,
you must specify the internal identification (GUID) for the
alternative. The internal identification can be determined using the
function module PVSHI_INTERNAL_OBJECT_ID.

System Response

The alternative is not created, changed, or deleted.

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.

INCLUDE PM_TODO_ALE_C
INCLUDE PM_INTERNER_FEHLER OBJECT DOKU ID TX LANGUAGE EN

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 PPEBAPI072 - Internal key for alternative is missing ?

  The SAP error message PPEBAPI072: Internal key for alternative is missing typically occurs in the context of the SAP Production Planning (PP) module, particularly when dealing with alternative BOMs (Bill of Materials) or routing. This error indicates that the system is unable to find the necessary internal key for an alternative BOM or routing that is required for processing.
  Causes:
  
  Missing Data: The internal key for the alternative BOM or routing may not be defined in the system. This can happen if the alternative BOM or routing has not been created or has been deleted.
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of the alternative BOM or routing.
  Master Data Issues: The material master or BOM master data may not be correctly maintained, leading to inconsistencies.
  Authorization Issues: The user may not have the necessary authorizations to access the alternative BOM or routing.
  
  Solutions:
  
  Check BOM/Routing: Verify that the alternative BOM or routing exists in the system. You can do this by navigating to the BOM or routing transaction (e.g., CS03 for BOM, CA03 for routing) and checking if the alternative is defined.
  Create/Update Alternative: If the alternative BOM or routing is missing, create it or update the existing one to ensure it is correctly defined.
  Check Configuration: Review the configuration settings related to BOMs and routings in the SAP system. Ensure that the settings allow for the use of alternatives.
  Master Data Maintenance: Ensure that the material master and BOM master data are correctly maintained. Check for any inconsistencies or missing entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the alternative BOM or routing. This may involve checking user roles and permissions.
  Debugging: If the issue persists, consider debugging the process to identify where the internal key retrieval is failing. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), CA01 (Create Routing), CA02 (Change Routing), and CA03 (Display Routing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to BOMs and routings for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.