How To Fix PPECHK502 - Internal error in iPPE access object; see long text


PPECHK502 - Overview

  • Message type: E = Error

  • Message class: PPECHK - iPPE Consistency Check

  • Message number: 502

  • Message text: Internal error in iPPE access object; see long text

  • Show details Hide details
  • What causes this issue?

    An internal error occurred in the iPPE access object:
    Program: &v1&
    Error ID: &v2&
    Object ID: &v3&
    Error type: &v4&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If the object that contains errors is in an integration model, the
    object should be removed from the integration model until it is
    corrected or deleted.
    INCLUDE PM_INTERNER_FEHLER OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPECHK502 - Internal error in iPPE access object; see long text ?
    The SAP error message PPECHK502, which indicates an "Internal error in iPPE access object," typically arises in the context of SAP Integrated Product and Process Engineering (iPPE). This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data stored in the iPPE database, such as missing or corrupted entries.
    
    Configuration Issues: Incorrect configuration settings in the iPPE environment can lead to access issues. Authorization Problems: Insufficient user authorizations may prevent access to certain objects or data. System Bugs: There may be bugs or issues in the specific version of SAP you are using that lead to this error. Database Issues: Problems with the database, such as locks or corruption, can also trigger this error. Solutions: Check Data Integrity: Review the data in the iPPE environment for any inconsistencies or missing entries. Use transaction codes like SE11 or SE16 to inspect

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