How To Fix PPEENG006 - &1 &2 does not exist

PPEENG006 - Overview

• Message type: E = Error

• Message class: PPEENG - iPPE Engine Messages

• Message number: 006

• Message text: &1 &2 does not exist

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?

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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.

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 PPEENG006 - &1 &2 does not exist ?

  The SAP error message PPEENG006 typically indicates that a specific object (like a production order, planning object, or similar) does not exist in the system. The placeholders &1 and &2 usually represent the specific identifiers of the object that the system is trying to access.
  
  Cause:
  
  Non-Existent Object: The most common cause is that the object you are trying to access has not been created or has been deleted.
  Incorrect Input: The identifiers provided (like order number, material number, etc.) may be incorrect or mistyped.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or data migration issues.
  
  
  Solution:
  
  
  Verify Object Existence:
  
  Check if the object (e.g., production order, planning object) actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., CO03 for production orders).
  
  
  
  Check Input