How To Fix PPESET100 - ****************** PRSET ************************************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPESET - Messages for iPPE SET Application

  • Message number: 100

  • Message text: ****************** PRSET ************************************************

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 PPESET100 - ****************** PRSET ************************************************ ?

    The SAP error message PPESET100 with the description PRSET typically relates to issues in the Production Planning and Execution (PP) module, particularly when dealing with production orders, planning, or related settings. While the exact cause can vary based on the specific context in which the error occurs, here are some common causes and potential solutions:

    Possible Causes:

    1. Missing Master Data: The error may arise due to missing or incorrect master data such as material master, bill of materials (BOM), or routing information.
    2. Configuration Issues: Incorrect configuration settings in the production planning module can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. Data Inconsistencies: Inconsistencies in the data, such as invalid entries or mismatched data types, can also lead to this error.
    5. System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific transactions.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (material master, BOM, routing) is correctly set up and complete. Ensure that the material is available and properly configured for production.
    2. Review Configuration: Check the configuration settings in the PP module to ensure they are set up correctly. This may involve reviewing settings in transaction codes like SPRO.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction or process that is causing the error. This may involve checking user roles and permissions.
    4. Data Validation: Validate the data being processed to ensure there are no inconsistencies or invalid entries. This may involve checking for duplicate entries or incorrect data types.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
    6. Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
    7. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the PP module, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
    • SAP Community: Engage with the SAP Community forums where you can find discussions and solutions related to similar issues.
    • Documentation: Review SAP documentation and guides related to Production Planning and Execution for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the issue related to the PPESET100 error message in SAP.

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