How To Fix /SAPPO/MSG671 - Breach of Contract: Rollback Work while Executing a PPO Command

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/MSG -

• Message number: 671

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/MSG671 - Breach of Contract: Rollback Work while Executing a PPO Command ?

  The SAP error message /SAPPO/MSG671 indicates a "Breach of Contract: Rollback Work while Executing a PPO Command." This error typically occurs in the context of SAP's Project System (PS) or Production Planning (PP) modules when there is an issue with the execution of a PPO (Production Planning Order) command, often related to contract management or order processing.
  Causes:
  
  Contract Violations: The error may arise if there is a breach of contract terms, such as exceeding budget limits, violating delivery dates, or other contractual obligations.
  Data Inconsistencies: Inconsistencies in master data (like material master, vendor master, etc.) or transactional data can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the PPO command can also trigger this error.
  System Configuration: Incorrect configuration settings in the system related to contract management or production planning can lead to this issue.
  Incomplete or Incorrect Data: Missing or incorrect data in the order or contract can cause the system to reject the command.
  
  Solutions:
  
  Check Contract Terms: Review the contract associated with the PPO command to ensure that all terms and conditions are being met. Look for any violations that may have occurred.
  Data Validation: Validate the data related to the PPO command. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies in the data.
  Authorization Check: Ensure that the user executing the command has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
  System Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to contract management and production planning. Ensure that they are set up correctly.
  Error Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), ME23N (Display Purchase Order), or CJ20N (Project Builder) to navigate through related data.
  SAP Notes: Search for SAP Notes related to /SAPPO/MSG671 in the SAP Support Portal for any specific fixes or recommendations provided by SAP.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.