How To Fix PPECPRO0C010 - Enter the required data

SAP Error Message - Details

• Message type: E = Error

• Message class: PPECPRO0C - Messages Regarding Customizing for iPPE-cProjects Integr.

• Message number: 010

• Message text: Enter the required data

What causes this issue?

You have not entered all of the required data.

System Response

The system does not save the missing data.

How to fix this error?

The following information is required:
Object link type
Application
iPPE object category (general)
iPPE object type (specialized)
Logical system
Object link type (shadow object)

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PPECPRO0C010 - Enter the required data ?

  The SAP error message PPECPRO0C010 with the description "Enter the required data" typically occurs in the context of the SAP Production Planning (PP) module, particularly when working with the Production Order or related transactions. This error indicates that certain mandatory fields have not been filled out, which is preventing the system from processing the request.
  Causes:
  
  Missing Required Fields: The most common cause is that one or more required fields in the transaction are not filled out. This could include fields like material number, order type, quantity, or other relevant data.
  Configuration Issues: There may be configuration settings in the system that require additional data to be entered for specific transactions.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain fields or data, leading to incomplete entries.
  Data Inconsistencies: There may be inconsistencies in the master data (like material master or BOM) that prevent the system from recognizing the input.
  
  Solutions:
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled out. Look for fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if there are additional required fields for the transaction you are trying to execute.
  User Authorizations: Ensure that you have the necessary authorizations to enter data in the required fields. If not, contact your SAP security team to request the necessary permissions.
  Validate Master Data: Check the relevant master data (like material master, routing, BOM) for completeness and correctness. Ensure that all necessary data is maintained.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand what data is required.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases notes that address specific error messages or bugs.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.