How To Fix PPETIGUI000 - Incorrect Entry: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PPETIGUI - Messages for the Selection Screen of the Configuration Mode

• Message number: 000

• Message text: Incorrect Entry: &1 &2 &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 PPETIGUI000 - Incorrect Entry: &1 &2 &3 &4 ?

  The SAP error message PPETIGUI000 Incorrect Entry: &1 &2 &3 &4 typically occurs in the context of the Production Planning (PP) module, particularly when dealing with the graphical user interface (GUI) for production orders or related transactions. The placeholders (&1, &2, &3, &4) in the error message will be replaced with specific values that provide more context about the error.
  Possible Causes:
  
  
  Invalid Input: The error often arises from entering invalid or incorrect data in the fields of a transaction. This could be due to:
  
  Incorrect material numbers.
  Invalid order types.
  Incorrect dates or quantities.
  
  
  
  Data Format Issues: The data entered may not conform to the expected format (e.g., date formats, numeric values).
  
  
  Missing Master Data: Required master data (like material master, BOM, routing) may be missing or incomplete.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  
  System Configuration: There may be configuration issues in the system that prevent the transaction from being processed correctly.
  
  
  Solutions:
  
  
  Check Input Values: Review the values entered in the fields. Ensure that they are valid and conform to the expected formats. Cross-check with the master data.
  
  
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking material masters, BOMs, and routings.
  
  
  Review User Authorizations: Check if the user has the necessary permissions to perform the action. If not, contact your SAP security team to adjust the authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand the expected input and any constraints.
  
  
  Check System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  
  
  Error Message Details: Pay attention to the specific values in the error message (the &1, &2, &3, &4 placeholders) as they can provide clues about what exactly is incorrect.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.