How To Fix PPEENG180 - Changes to &1 &2 are not based on current data

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEENG - iPPE Engine Messages

• Message number: 180

• Message text: Changes to &1 &2 are not based on current data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPEENG180 - Changes to &1 &2 are not based on current data ?

  The SAP error message PPEENG180, which states "Changes to &1 &2 are not based on current data," typically occurs in the context of Production Planning and Execution (PPE) when there are inconsistencies between the data being modified and the current state of the system. This error can arise in various scenarios, such as when trying to change a production order, a planned order, or other related objects.
  Causes:
  
  Data Inconsistency: The changes you are trying to make are based on outdated or incorrect data. This can happen if the data has been modified by another user or process after you retrieved it.
  Locking Issues: Another user may have locked the object you are trying to change, preventing you from making updates based on the latest data.
  Buffer Issues: The data in your session may be buffered and not reflect the most current state of the database.
  User Authorizations: Lack of proper authorizations to make changes to the specific object can also lead to this error.
  
  Solutions:
  
  Refresh Data: Try refreshing the data you are working with. This can often be done by reloading the transaction or navigating away and back to the relevant screen.
  Check for Locks: Use transaction codes like SM12 to check for locks on the object you are trying to modify. If another user has locked it, you may need to wait until they release it.
  Review Changes: Ensure that no other changes have been made to the object since you last retrieved it. If necessary, recheck the current status of the object.
  Authorization Check: Verify that you have the necessary authorizations to make changes to the object. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or object you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO01 (Create Production Order), or MD04 (Stock/Requirements List) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.