How To Fix /SAPAPO/FOT006 - Order &1 not an iPPE order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 006

• Message text: Order &1 not an iPPE order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FOT006 - Order &1 not an iPPE order ?

  The SAP error message /SAPAPO/FOT006 Order &1 not an iPPE order typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an attempt to process an order that is not recognized as an Integrated Product and Process Engineering (iPPE) order. This can happen in various scenarios, such as when trying to perform planning or execution activities on an order that does not meet the criteria for iPPE.
  Cause:
  
  Order Type: The order in question may not be defined as an iPPE order in the system. This could be due to incorrect configuration or the order being created in a different context (e.g., a standard production order instead of an iPPE order).
  Master Data Issues: The master data associated with the order (like the product or the production version) may not be set up correctly for iPPE.
  Integration Issues: There may be issues with the integration between SAP APO and the SAP ERP system, leading to the order not being recognized correctly.
  Incorrect Transaction: The transaction being executed may not be appropriate for the type of order being processed.
  
  Solution:
  
  Check Order Type: Verify that the order type is indeed an iPPE order. You can do this by checking the order details in the system.
  Review Master Data: Ensure that the relevant master data (product, production version, etc.) is correctly configured for iPPE. This includes checking the iPPE configuration in the SAP system.
  Transaction Validity: Make sure that the transaction you are trying to execute is valid for the type of order you are working with. If necessary, use a different transaction that is appropriate for the order type.
  Integration Check: If the order is supposed to be an iPPE order but is not recognized as such, check the integration settings between SAP ERP and SAP APO. Ensure that the necessary data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or notes related to iPPE and the specific error message for additional troubleshooting steps or configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO and SAP ERP that pertain to iPPE and order management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO and iPPE configurations.