How To Fix PPECON016 - Enter the complete document key

PPECON016 - Overview

• Message type: E = Error

• Message class: PPECON - iPPE Application Object CON - Concepts

• Message number: 016

• Message text: Enter the complete document key

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.

PPECON016 - Details

• The SAP error message PPECON016: Enter the complete document key typically occurs in the context of the SAP Production Planning and Control (PP) module, particularly when dealing with documents related to production orders, planned orders, or other related transactions.
  
  Cause:
  This error message indicates that the system requires a complete document key to proceed with the operation you are trying to perform. The document key usually consists of several components, such as:
  
  Document type
  Document number
  Year (for certain document types)
  
  If any of these components are missing or incorrectly entered, the system will trigger this error.
  
  Solution:
  To resolve the PPECON016 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields for the document key. This typically includes:
  
  Document type (e.g., production order, planned order)
  Document number
  Year (if applicable)
  
  
  
  Verify Document Existence: Make sure that the document you are trying to access or manipulate actually exists in the system. You can do this by using transaction