How To Fix PPECHK105 - &1 cannot be used from &2 (status) in change status &3 of &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PPECHK - iPPE Consistency Check

• Message number: 105

• Message text: &1 cannot be used from &2 (status) in change status &3 of &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPECHK105 - &1 cannot be used from &2 (status) in change status &3 of &4 ?

  The SAP error message PPECHK105 typically indicates that there is an issue with the status of a production order or a related object in the system. The message format suggests that a specific object (like a production order, process order, or similar) cannot be used in a certain status when trying to change its status to another one.
  Cause:
  The error message PPECHK105 occurs when:
  
  Status Restrictions: The object you are trying to change has a status that does not allow the requested operation. For example, you might be trying to change a production order that is in a "Completed" status to "In Process," which is not allowed.
  Configuration Settings: The status management settings in the system may restrict certain transitions based on business rules or configurations.
  Dependencies: There may be dependencies or prerequisites that have not been met for the status change you are attempting.
  
  Solution:
  To resolve the PPECHK105 error, you can take the following steps:
  
  
  Check Current Status: Review the current status of the object (e.g., production order) to understand why the change is not allowed. You can do this by navigating to the relevant transaction (like CO02 for production orders) and checking the status overview.
  
  
  Review Status Management: Consult with your SAP configuration team to understand the status management settings. They can provide insights into which statuses are allowed for transitions and whether the current status can be changed.
  
  
  Correct Status Change: If the status change you are attempting is not valid, you may need to choose a different status that is permissible based on the current status of the object.
  
  
  Check Dependencies: Ensure that all prerequisites for the status change are met. For example, if there are open operations or dependencies on other orders, these need to be resolved first.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on status management and the implications of different statuses.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO03 (Display Production Order), and others related to production order management.
  SAP Notes: Check for any SAP Notes related to PPECHK105 for additional insights or patches that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform the status change you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.