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Message type: E = Error
Message class: PPEENG - iPPE Engine Messages
Message number: 162
Message text: Type &1 of alternative &2 does not exist
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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PPEENG162
- Type &1 of alternative &2 does not exist ?The SAP error message PPEENG162 indicates that a specific type of alternative does not exist in the system. This error typically arises in the context of Production Planning and Execution (PP) or related modules where alternatives for production resources or processes are defined.
Cause:
The error message "Type &1 of alternative &2 does not exist" usually occurs due to one of the following reasons:
Missing Configuration: The alternative type specified in the system is not defined or configured correctly. This could be due to missing entries in the relevant tables or settings.
Incorrect Input: The user may have entered an incorrect alternative type or alternative ID that does not exist in the system.
Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the configuration, it is possible that some alternatives were not migrated correctly.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access certain alternatives.
Solution:
To resolve the error PPEENG162, you can take the following steps:
Check Configuration:
- Go to the relevant configuration settings in SAP (e.g., transaction codes like SPRO) and verify that the alternative type and alternative ID are correctly defined.
- Ensure that the alternative type you are trying to use is active and properly set up.
Verify Input:
- Double-check the input values for the alternative type and alternative ID. Make sure they are correct and correspond to existing entries in the system.
Data Consistency Check:
- If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
- Use transaction codes like SE11 or SE16 to check the relevant database tables for the existence of the alternative type and ID.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the alternative types. You may need to consult with your SAP security team to verify this.
Consult Documentation:
- Review SAP documentation or help files related to the specific module you are working with for additional guidance on alternative types and their configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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