How To Fix PPESTATUS353 - No alternative exists with the GUID &; check your entries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPESTATUS - Messages: iPPE Status Management

  • Message number: 353

  • Message text: No alternative exists with the GUID &; check your entries

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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 PPESTATUS353 - No alternative exists with the GUID &; check your entries ?

    The SAP error message PPESTATUS353 indicates that there is no alternative available for a specific object identified by a GUID (Globally Unique Identifier). This error typically occurs in the context of SAP's Production Planning and Detailed Scheduling (PP/DS) or similar modules where alternatives for production or planning scenarios are expected.

    Cause:

    1. Missing Alternative: The most common cause is that the system is unable to find an alternative for the specified GUID. This could be due to:

      • The alternative not being created or defined in the system.
      • The alternative being deleted or marked as inactive.
      • Incorrect GUID being referenced in the transaction.
    2. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the alternative.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the alternatives.

    Solution:

    1. Check the GUID: Verify that the GUID you are using is correct. Ensure that it corresponds to an existing object in the system.

    2. Review Alternatives:

      • Navigate to the relevant transaction or master data where alternatives are defined (e.g., material master, production version).
      • Check if the alternative exists and is active. If it does not exist, you may need to create it.
    3. Data Consistency Check:

      • Run consistency checks on the relevant master data to ensure there are no discrepancies.
      • Use transaction codes like C223 (for production versions) or C201 (for routing) to check the configuration.
    4. Authorization Check: Ensure that you have the necessary permissions to access the alternatives. If not, contact your SAP security administrator.

    5. Consult Documentation: Refer to SAP documentation or help files for specific details related to the object type you are working with.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with alternatives, such as C223 for production versions or C201 for routing.
    • SAP Notes: Search for SAP Notes related to PPESTATUS353 for any patches or updates that may address this issue.
    • User Forums: Engage with 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 error and implement a solution.

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