How To Fix PPEENG202 - &1 &2 has not been copied to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PPEENG - iPPE Engine Messages

• Message number: 202

• Message text: &1 &2 has not been copied to &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPEENG202 - &1 &2 has not been copied to &3 &4 ?

  The SAP error message PPEENG202 typically indicates that a specific object (like a production order, process order, or similar) has not been copied to the target object during a planning or execution process. This error can occur in various contexts, such as when trying to copy data from one order to another or during the execution of a planning transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The source object may not have the necessary data or attributes that are required for copying.
  Incompatible Object Types: The source and target objects may not be compatible for copying due to differences in their types or structures.
  Configuration Issues: There may be configuration settings in the system that prevent the copying of certain objects.
  Authorization Issues: The user may not have the necessary authorizations to perform the copy operation.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solution:
  To resolve the PPEENG202 error, you can take the following steps:
  
  Check Object Data: Verify that the source object (the one you are trying to copy from) has all the required data and attributes filled in.
  Review Compatibility: Ensure that the source and target objects are compatible for the copy operation. Check the documentation for the specific transaction you are using.
  Configuration Review: Look into the configuration settings related to the copying process. This may involve checking the customizing settings in the SAP system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the copy operation. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), or others.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the PPEENG202 error and implement a suitable solution.