How To Fix PQ512 - Entry was moved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PQ - HR-PD: Personnel Development

• Message number: 512

• Message text: Entry was moved successfully

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 PQ512 - Entry was moved successfully ?

  The SAP error message PQ512 ("Entry was moved successfully") is not actually an error message in the traditional sense; rather, it is an informational message indicating that a particular entry in the system has been successfully moved or processed. This message typically appears in the context of production planning and control, particularly when dealing with production orders, process orders, or similar transactions.
  Cause:
  The message PQ512 is triggered when a user or a process moves an entry (such as a production order or a component) from one status to another or from one location to another within the SAP system. This could occur during various operations, such as:
  
  Confirming production orders
  Transferring materials
  Changing the status of a production order
  
  Solution:
  Since PQ512 is an informational message rather than an error, there is no specific "solution" required. However, if you are seeing this message and it is unexpected, you may want to:
  
  Verify the Process: Ensure that the action you performed was intended and that the entry was moved correctly.
  Check Related Entries: Look at the related entries or documents to confirm that they reflect the expected changes.
  Review Logs: If you are troubleshooting a process, check the application logs or transaction logs to see if there are any other messages or warnings that might indicate a problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like CO11N (for order confirmations), MB1A (for goods issues), or COHV (for mass processing of production orders).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or process you are working with.
  User Training: Ensure that users are trained on the processes that lead to this message to avoid confusion.
  
  If you encounter this message frequently and it is causing concern, it may be beneficial to consult with your SAP support team or a functional consultant to ensure that the processes are functioning as intended.