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Message type: E = Error
Message class: /SAPCE/IU_MES_PL -
Message number: 025
Message text: Nie utworzono zlecenia! B##dne parametry!
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.
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/SAPCE/IU_MES_PL025
- Nie utworzono zlecenia! B##dne parametry! ?The SAP error message
/SAPCE/IU_MES_PL025 Nie utworzono zlecenia! B##dne parametry!
translates to "Order not created! Incorrect parameters!" This error typically occurs in the context of production planning or manufacturing execution when there is an issue with the parameters being passed to create a production order or a similar transaction.Possible Causes:
- Incorrect Input Parameters: The parameters provided for creating the order may be incorrect or incomplete. This could include missing fields, invalid values, or incorrect data types.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to create the order.
- Authorization Issues: The user may not have the necessary permissions to create the order, which can lead to errors.
- Master Data Issues: Problems with master data (like material master, BOM, routing, etc.) can also cause this error if the data is not set up correctly.
- System Bugs or Limitations: There may be bugs in the specific version of SAP you are using or limitations in the system that prevent the order from being created.
Solutions:
- Check Input Parameters: Review the parameters being passed to the order creation function. Ensure that all required fields are filled out correctly and that the values are valid.
- Review Configuration: Check the configuration settings related to production orders in the SAP system. Ensure that all necessary settings are correctly configured.
- Verify User Authorizations: Ensure that the user has the necessary authorizations to create production orders. This can be checked in the user roles and profiles.
- Validate Master Data: Check the relevant master data (material, BOM, routing) to ensure that it is complete and accurate. Look for any inconsistencies or missing data.
- Consult SAP Notes: Search for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
- Debugging: If you have access to the development environment, you can debug the program to see where the error is occurring and what parameters are being passed.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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