How To Fix PPEECM005 - Enter either & or &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPEECM - Change Management in iPPE

  • Message number: 005

  • Message text: Enter either & or &

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PPEECM005 - Enter either & or & ?

    The SAP error message PPEECM005 ("Enter either & or &") typically occurs in the context of the SAP Production Planning and Detailed Scheduling (PP/DS) module. This error indicates that the system expects a value in one of the specified fields, but neither has been provided.

    Cause:

    The error usually arises when:

    1. A user is trying to create or modify a planning object (like a production order, purchase order, etc.) and has left mandatory fields empty.
    2. The system requires either one of two fields to be filled out, but both are left blank.

    Solution:

    To resolve the PPEECM005 error, follow these steps:

    1. Identify the Fields: Check the error message for the specific fields indicated by the placeholders (&). These will typically be the fields that need to be filled in.

    2. Enter Required Data: Ensure that you enter a valid value in at least one of the specified fields. Depending on the context, this could be a material number, a production version, or other relevant data.

    3. Review Configuration: If you are unsure which fields are mandatory, review the configuration settings in the PP/DS module or consult with your SAP administrator to understand the requirements for the specific transaction you are working with.

    4. Check User Authorizations: Ensure that you have the necessary authorizations to enter data in the required fields. Sometimes, restrictions can lead to incomplete data entry.

    5. Consult Documentation: If the error persists, refer to SAP documentation or help resources for more detailed guidance on the specific transaction or process you are working with.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to production planning, such as MD01 (MRP Run), MD02 (Single-item, Multi-level Planning), or during the creation of production orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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