How To Fix /SAPPO/MSG670 - Breach of Contract: Commit Work while Executing a PPO Command


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPO/MSG -

  • Message number: 670

  • Message text: Breach of Contract: Commit Work while Executing a PPO Command

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPPO/MSG670 - Breach of Contract: Commit Work while Executing a PPO Command ?

    The SAP error message /SAPPO/MSG670 indicates a "Breach of Contract" that occurs when executing a PPO (Process Order) command, specifically when the system encounters a situation that violates the contract conditions during the commit work phase. This error typically arises in the context of production planning and control, particularly when dealing with process orders or production orders.

    Cause:

    The error can be caused by several factors, including:

    1. Contract Violations: The process order may be attempting to execute actions that violate the terms of a related contract, such as exceeding quantity limits or not adhering to specified conditions.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the process order, such as incorrect material master data, BOM (Bill of Materials) issues, or routing problems.
    3. Authorization Issues: The user executing the command may not have the necessary authorizations to perform the action, leading to a breach of contract.
    4. System Configuration: Incorrect configuration settings in the system related to contract management or production planning could lead to this error.

    Solution:

    To resolve the /SAPPO/MSG670 error, consider the following steps:

    1. Review Contract Conditions: Check the contract associated with the process order to ensure that all conditions are being met. Look for any quantity limits or specific terms that may be violated.
    2. Validate Data: Ensure that all relevant data (material master, BOM, routing) is correct and consistent. Check for any discrepancies that could lead to the error.
    3. Check Authorizations: Verify that the user has the necessary authorizations to execute the PPO command. If not, adjust the user roles or permissions accordingly.
    4. Analyze Logs: Review system logs and error messages for additional context that may help identify the root cause of the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may address the problem.
    6. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order) or CO03 (Display Production Order) to analyze the process order in question.
    • SAP Notes: Search for SAP Notes related to /SAPPO/MSG670 for any specific fixes or recommendations provided by SAP.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    By following these steps, you should be able to diagnose and resolve the /SAPPO/MSG670 error effectively.

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