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Message type: E = Error
Message class: PPEPRO - iPPE PS Interface and PS External Objects
Message number: 014
Message text: Data record could not be created
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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PPEPRO014
- Data record could not be created ?The SAP error message PPEPRO014 indicates that a data record could not be created in the system, typically related to the Production Planning and Execution (PP/PE) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
- Missing Master Data: The required master data (like material master, routing, or work center) may not be set up correctly or is missing.
- Authorization Issues: The user may not have the necessary authorizations to create the data record.
- Configuration Issues: There may be configuration settings in the system that prevent the creation of the data record.
- Data Inconsistencies: There could be inconsistencies in the data being entered, such as incorrect formats or invalid values.
- System Errors: Temporary system issues or bugs may also lead to this error.
Solutions:
- Check Master Data: Ensure that all required master data is correctly set up and available. Verify the material master, routing, and work center data.
- Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create the data record.
- Configuration Review: Review the configuration settings in the PP/PE module to ensure they are correctly set up for the processes you are trying to execute.
- Data Validation: Validate the data being entered for any inconsistencies or incorrect formats. Ensure that all mandatory fields are filled out correctly.
- System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context on the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
MD01
, MD02
, CO01
, etc., depending on the context of the error.By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.
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