How To Fix PPH_MRP239 - Acceptance of &1 Issues revoked

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_MRP -

• Message number: 239

• Message text: Acceptance of &1 Issues revoked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPH_MRP239 - Acceptance of &1 Issues revoked ?

  The SAP error message PPH_MRP239, which states "Acceptance of &1 Issues revoked," typically occurs in the context of Production Planning and Control (PP) or Material Requirements Planning (MRP) when there are issues related to the acceptance of planned orders or production orders. This message indicates that the acceptance of a specific issue (like a planned order or production order) has been revoked, which can happen for various reasons.
  Causes:
  
  Order Status Change: The status of the order may have changed, leading to the revocation of acceptance. For example, if an order was previously accepted but then marked for deletion or set to a status that does not allow further processing.
  Material Availability Issues: If there are issues with material availability or stock levels, the system may revoke acceptance to prevent further processing of the order.
  User Actions: Manual interventions by users, such as changing the order status or modifying the order details, can lead to this error.
  Configuration Issues: Incorrect configuration in the MRP settings or production planning parameters can also lead to this error message.
  
  Solutions:
  
  Check Order Status: Review the status of the order in question. Ensure that it is in a valid state for processing. If it has been inadvertently changed, you may need to revert it to an acceptable status.
  Review Material Availability: Check the availability of materials required for the order. If materials are not available, resolve the issues (e.g., by procuring materials or adjusting stock levels).
  Audit User Actions: Investigate any recent changes made by users that could have affected the order. If necessary, communicate with the team to understand the context of the changes.
  Configuration Review: Ensure that the MRP and production planning configurations are set up correctly. Consult with your SAP Basis or configuration team if you suspect configuration issues.
  Reprocess the Order: If the issue has been resolved, you may need to reprocess the order or re-accept it in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO02 (Change Production Order), and CO03 (Display Production Order) to analyze the order and its status.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on MRP and production order processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.