How To Fix PPECMP314 - &1 entry is not allowed for the phantom reference


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPECMP - Messages for iPPE CMP Application (Components)

  • Message number: 314

  • Message text: &1 entry is not allowed for the phantom reference

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PPECMP314 - &1 entry is not allowed for the phantom reference ?

    The SAP error message PPECMP314 indicates that there is an issue with a phantom reference in the context of a production order or a bill of materials (BOM). Specifically, it means that an entry is not allowed for the phantom reference, which typically occurs when trying to process a phantom assembly in a way that is not permitted by the system.

    Cause:

    1. Phantom Assembly Misconfiguration: The phantom assembly may not be correctly defined in the BOM or may not be set up properly in the material master.
    2. Incorrect BOM Structure: The BOM may have an incorrect structure or hierarchy that does not allow for the phantom assembly to be processed as intended.
    3. Missing or Incorrect Settings: There may be missing settings in the configuration of the production order or the material that prevent the phantom assembly from being referenced correctly.

    Solution:

    1. Check BOM Configuration: Review the BOM for the phantom assembly to ensure it is correctly defined. Make sure that the phantom assembly is marked as a phantom in the BOM.
    2. Verify Material Master Data: Check the material master data for the phantom assembly to ensure that all necessary fields are filled out correctly and that the material is set up as a phantom item.
    3. Review Production Order Settings: Ensure that the production order is set up correctly and that it references the BOM in a way that allows for the phantom assembly to be processed.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up and use phantom assemblies in your version of SAP.
    5. Check User Authorizations: Ensure that the user has the necessary authorizations to work with phantom assemblies and production orders.

    Related Information:

    • Phantom Assemblies: These are used in manufacturing to simplify the BOM structure. They are not physically produced but are used to group components together for planning purposes.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on phantom assemblies.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CO01 (Create Production Order) to troubleshoot and make necessary adjustments.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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