How To Fix /SAPAPO/PPDS_SMOY001 - Processing aborted due to a technical error

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PPDS_SMOY -

• Message number: 001

• Message text: Processing aborted due to a technical error

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 /SAPAPO/PPDS_SMOY001 - Processing aborted due to a technical error ?

  The SAP error message /SAPAPO/PPDS_SMOY001 Processing aborted due to a technical error typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly within the Production Planning and Detailed Scheduling (PP/DS) module. This error indicates that a process could not be completed due to an unexpected technical issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the PP/DS module can lead to processing errors.
  System Performance: Insufficient system resources (like memory or processing power) can cause the process to fail.
  Bugs or Patches: There may be known bugs in the version of SAP you are using, or you may need to apply patches or updates.
  Authorization Issues: Lack of proper authorizations for the user executing the process can lead to errors.
  Custom Code: If there are custom enhancements or user exits, they may be causing the error.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and short dumps (transaction ST22) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Validate the master data and transaction data for inconsistencies. Ensure that all necessary data is complete and correctly configured.
  Configuration Review: Review the configuration settings in the PP/DS module to ensure they are set up correctly.
  System Resources: Monitor system performance and resource usage. If necessary, consider optimizing the system or increasing resources.
  Update SAP: Check for any available patches or updates for your SAP system that may address known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the process.
  Debugging: If you have access to development tools, consider debugging the process to identify where it fails.
  Consult SAP Notes: Search the SAP Support Portal for relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including logs and any steps taken to troubleshoot.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP documentation related to PP/DS for any specific guidelines or troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.