How To Fix /SAPCEM/PT208 - Order & operation & has been successfully removed from planning


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCEM/PT -

  • Message number: 208

  • Message text: Order & operation & has been successfully removed from planning

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCEM/PT208 - Order & operation & has been successfully removed from planning ?

    The SAP error message /SAPCEM/PT208 Order & operation & has been successfully removed from planning typically indicates that a specific order and its associated operation have been successfully removed from the planning process in SAP. This message is part of the SAP Advanced Planning and Optimization (APO) module or the SAP S/4HANA Production Planning (PP) module.

    Cause:

    1. Manual Removal: The order and operation may have been manually removed by a user or through a planning run.
    2. Planning Parameters: Certain planning parameters or settings may have led to the removal of the order from the planning process.
    3. Resource Constraints: If there are resource constraints or capacity issues, the system may automatically remove certain orders from planning.
    4. Order Status Change: The status of the order may have changed (e.g., from "planned" to "completed" or "cancelled"), leading to its removal from planning.
    5. Data Consistency Issues: There may be inconsistencies in the data that prompted the system to remove the order.

    Solution:

    1. Check Order Status: Verify the status of the order in question. If it has been completed or cancelled, it may not be eligible for planning.
    2. Review Planning Parameters: Check the planning parameters and settings to ensure they are configured correctly.
    3. Resource Availability: Ensure that the necessary resources (machines, labor, etc.) are available for the order to be planned.
    4. Re-Plan the Order: If the order needs to be included in planning again, you may need to re-plan it manually or adjust the planning run settings.
    5. Consult Logs: Review the planning logs or error logs for any additional information that may indicate why the order was removed.
    6. Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the master data or transaction data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List) or COHV (Mass Processing of Production Orders) to monitor and manage orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for APO or PP for detailed information on planning processes and error handling.
    • User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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