How To Fix PPECHK402 - Production version &1, line &2: No valid line balance from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PPECHK - iPPE Consistency Check

• Message number: 402

• Message text: Production version &1, line &2: No valid line balance from &3 to &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPECHK402 - Production version &1, line &2: No valid line balance from &3 to &4 ?

  The SAP error message PPECHK402 indicates that there is an issue with the production version in the context of line balancing for a production order. Specifically, it means that there is no valid line balance available for the specified production version and the given time period.
  Cause:
  
  Missing Line Balance: The production version specified does not have a valid line balance defined for the time frame indicated by the dates &3 to &4.
  Incorrect Production Version: The production version may not be correctly assigned to the material or may not be active.
  Date Range Issues: The dates specified may fall outside the range of valid line balances that have been defined in the system.
  Configuration Issues: There may be configuration issues in the production planning settings that prevent the system from finding a valid line balance.
  
  Solution:
  
  Check Production Version: Verify that the production version specified in the error message is correct and active. You can do this by navigating to the production version in the material master (transaction MM03) and checking its validity.
  Review Line Balances: Go to the line balance configuration (transaction CR01 or CR02) and check if there are valid line balances defined for the production version and the specified time period. If not, you may need to create or adjust the line balances.
  Adjust Date Range: Ensure that the dates you are using for the production order fall within the range of valid line balances. If necessary, adjust the dates or create new line balances for the required period.
  Consult Documentation: Review SAP documentation or help resources for additional guidance on line balancing and production versions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  CR01: Create Work Center
  CR02: Change Work Center
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Production Planning Configuration: Familiarize yourself with the configuration settings for production planning, especially those related to production versions and line balancing.
  
  By following these steps, you should be able to identify the root cause of the PPECHK402 error and implement the necessary solutions to resolve it.