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Message type: E = Error
Message class: /SAPPO/OPH_CUSTOM -
Message number: 001
Message text: Specify PPO Hint &1 &2 &3 &4
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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/SAPPO/OPH_CUSTOM001
- Specify PPO Hint &1 &2 &3 &4 ?The SAP error message
/SAPPO/OPH_CUSTOM001 Specify PPO Hint &1 &2 &3 &4
typically relates to issues in the SAP Product Planning and Optimization (PPO) module. This error indicates that certain parameters or hints required for processing a specific operation or transaction are missing or not specified correctly.Cause:
- Missing Parameters: The error usually arises when the system expects certain parameters (hints) to be provided for a specific operation, but they are either missing or incorrectly configured.
- Configuration Issues: There may be issues with the configuration of the PPO settings in the system.
- Data Inconsistencies: The data being processed may not meet the required criteria, leading to the inability to generate the necessary hints.
Solution:
- Check Input Parameters: Review the input parameters for the transaction or operation that triggered the error. Ensure that all required fields are filled in correctly.
- Review PPO Configuration: Go to the PPO configuration settings and verify that all necessary configurations are in place. This includes checking the settings for the specific PPO process you are working with.
- Consult Documentation: Refer to the SAP documentation for the PPO module to understand the specific requirements for the operation you are trying to perform.
- Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the parameters are not being set or passed correctly.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or data.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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