How To Fix PPECHK201 - &1 &2 has no components assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: PPECHK - iPPE Consistency Check

• Message number: 201

• Message text: &1 &2 has no components assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPECHK201 - &1 &2 has no components assigned ?

  The SAP error message PPECHK201 indicates that a particular production planning object (like a production order or a planned order) does not have any components assigned to it. This can occur in various contexts, such as when working with production orders, bill of materials (BOM), or routing.
  Cause:
  
  Missing BOM: The production order or planned order may not have a Bill of Materials (BOM) assigned, which means there are no components defined for the production process.
  Incorrect Configuration: The configuration of the material or the production order may be incorrect, leading to the absence of components.
  Data Inconsistency: There may be inconsistencies in the master data, such as the material master or BOM not being properly maintained.
  Incorrect Order Type: The order type being used may not be set up to allow for components to be assigned.
  
  Solution:
  
  
  Check BOM Assignment:
  
  Ensure that a valid BOM is assigned to the material in question. You can check this in the material master (transaction code MM03) under the BOM view.
  If a BOM is not assigned, create or assign a BOM using transaction code CS01 (Create BOM) or CS02 (Change BOM).
  
  
  
  Review Production Order:
  
  Check the production order or planned order to ensure that it is correctly referencing the material with the appropriate BOM.
  You can use transaction codes like CO02 (Change Production Order) to review the order details.
  
  
  
  Check Material Master:
  
  Verify that the material master data is complete and correctly configured. Ensure that the material type and other relevant settings are appropriate for production planning.
  
  
  
  Validate Order Type Configuration:
  
  Check the configuration of the order type being used to ensure it allows for component assignment. This can be done in the configuration settings (transaction code SPRO).
  
  
  
  Recreate the Order:
  
  If the order is not correctly set up, consider deleting and recreating the order after ensuring that all necessary components and BOMs are in place.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  CS01: Create BOM
  CS02: Change BOM
  CO02: Change Production Order
  CO03: Display Production Order
  SPRO: Customizing (Configuration)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on BOMs, production orders, and material master data management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.