How To Fix PPECHK198 - Internal error: Extract data for &2 &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPECHK - iPPE Consistency Check

• Message number: 198

• Message text: Internal error: Extract data for &2 &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPECHK198 - Internal error: Extract data for &2 &1 ?

  The SAP error message PPECHK198 with the description "Internal error: Extract data for &2 &1" typically occurs in the context of SAP Production Planning (PP) or related modules when there is an issue with data extraction or processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the relevant modules (like PP, PM, or others) can lead to this error.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can also trigger this error.
  Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can lead to internal errors.
  Program Errors: Bugs or issues in the custom code or standard SAP programs can also result in this error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  Validate the master data (like material master, BOM, routing) and transactional data (like production orders).
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the relevant modules are correct. This includes checking settings in the Production Planning module and any related modules.
  Use transaction SPRO to access the configuration settings.
  
  
  
  Database Check:
  
  Check the database for any issues. This may involve working with your database administrator to ensure that the database is functioning correctly and that there are no connectivity issues.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the transaction or report that is causing the error. Use transaction SU53 to analyze authorization issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can use transaction SE80 or SE37 to debug the program that is generating the error. This may help identify the specific line of code causing the issue.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, SPRO, SU53, and SE80 for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module you are working with for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PPECHK198 error in your SAP system.