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How To Fix PPESTATUS108 - Precondition &1/&2 has been created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPESTATUS - Messages: iPPE Status Management

  • Message number: 108

  • Message text: Precondition &1/&2 has been created

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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 PPESTATUS108 - Precondition &1/&2 has been created ?

    The SAP error message PPESTATUS108 indicates that a precondition has been created for a specific process or operation in the Production Planning and Execution (PPE) module. This message typically arises in the context of production planning, where certain conditions must be met before a production order can proceed.

    Cause:

    The error message PPESTATUS108 is triggered when:

    • A precondition for a specific operation or task has been established, which must be fulfilled before the operation can be executed.
    • This could be due to various reasons, such as missing materials, unfulfilled prerequisites, or other dependencies that need to be resolved.

    Solution:

    To resolve the PPESTATUS108 error, you can take the following steps:

    1. Check Precondition Details: Review the details of the precondition that has been created. This can usually be done in the production order or task details within the SAP system.

    2. Fulfill Precondition: Identify what the precondition is and take the necessary actions to fulfill it. This may involve:

      • Ensuring that all required materials are available.
      • Completing any prior operations or tasks that are prerequisites.
      • Addressing any quality checks or approvals that need to be completed.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the nature of the precondition and how to resolve it.

    4. Check Configuration: If the precondition seems incorrect or unnecessary, check the configuration settings in the SAP system. It may be necessary to adjust the settings related to production planning or the specific operation.

    5. Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the production order or task details, such as CO02 (Change Production Order) or CO03 (Display Production Order).
    • SAP Notes: Check for any SAP Notes related to PPESTATUS108 for additional guidance or patches that may address known issues.
    • Training and Documentation: Ensure that users involved in production planning are adequately trained on the processes and requirements to minimize the occurrence of such errors.

    By following these steps, you should be able to identify and resolve the issue related to the PPESTATUS108 error message in SAP.

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