How To Fix PPECHK106 - &1 cannot be used from &2 (status) in &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPECHK - iPPE Consistency Check

  • Message number: 106

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPECHK106 - &1 cannot be used from &2 (status) in &4 ?

    The SAP error message PPECHK106 typically indicates that a specific object (like a production order, process order, or similar) cannot be used in a certain context due to its current status. The placeholders in the message represent:

    • &1: The object that is being referenced (e.g., a production order).
    • &2: The status of the object that is causing the issue.
    • &4: The context or area where the object is being used (e.g., a specific transaction or process).

    Cause

    The error usually arises when you attempt to perform an action on an object that is not in a valid status for that action. For example, if you try to release a production order that is already completed or closed, you would encounter this error. The status of the object determines what actions can be performed on it.

    Solution

    To resolve this error, you should:

    1. Check the Status: Review the status of the object (e.g., production order) in question. You can do this by navigating to the relevant transaction (like CO03 for production orders) and checking the status field.

    2. Determine Valid Actions: Refer to the documentation or help within SAP to understand what actions are permissible for the current status of the object. This will help you identify if you need to change the status or if you need to take a different approach.

    3. Change the Status: If applicable, change the status of the object to one that allows the desired action. This may involve completing certain steps or processes before the object can be used in the way you intend.

    4. Consult with a Colleague or SAP Support: If you are unsure about the status or the actions you can take, consult with a colleague who has experience with the specific module or reach out to SAP support for assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check the status of the object (e.g., CO03 for production orders, CO02 for changing production orders).
    • SAP Documentation: Review SAP's official documentation or help files for more detailed information on status management and error handling.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting. Sometimes, restrictions can be due to user roles.

    By following these steps, you should be able to identify the cause of the PPECHK106 error and take appropriate action to resolve it.

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