How To Fix PPECHK199 - Internal error: Check for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPECHK - iPPE Consistency Check

• Message number: 199

• Message text: Internal error: Check for &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.

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 PPECHK199 - Internal error: Check for &1 ?

  The SAP error message PPECHK199 with the description "Internal error: Check for &1" typically indicates that there is an internal inconsistency or issue within the SAP system, particularly related to the Production Planning and Execution (PP) module. This error can arise from various underlying causes, and resolving it often requires a systematic approach.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, BOMs (Bill of Materials), or routing data.
  Configuration Issues: Incorrect configuration settings in the PP module can lead to internal errors.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that are being executed.
  Database Issues: Problems with the database, such as corrupted data or issues with database connectivity, can also trigger this error.
  Transport Issues: If the error occurred after a transport, it might be due to missing objects or dependencies.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the error.
  Data Validation: Validate the relevant master data (materials, BOMs, routings) to ensure there are no inconsistencies or missing entries.
  Configuration Review: Check the configuration settings in the PP module to ensure they are set up correctly.
  Debugging: If you have access to the ABAP development environment, you can debug the program that triggered the error to identify the root cause.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any logs you have collected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and checking data.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the PP module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the PPECHK199 error in your SAP system.