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How To Fix UPP_PP_K052 - Messages from entry verification -> see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPP_PP_K - Messages for Planning Processor Core

  • Message number: 052

  • Message text: Messages from entry verification -> see long text

  • Show details Hide details
  • What causes this issue?

    This part of the message log contains the messages that result from
    manual entries. However, 'formal entry errors' such as the entry of a
    character string in a numeric field which cannot be interpreted as a
    number, are not gathered here. For such entries, the system generates
    an individual error message directly.
    The part of the message log on manual entries, contains messages on
    sources of errors, which can be determined by the following questions:
    Are the characteristic values within the selection of the planning
    package?
    Are the characteristic values valid?
    Does the characteristic combination already exist?
    Is the characteristic combination locked in a data slice for the entry?
    Is the characteristic combination valid?
    Is the characteristic combination valid for a characteristic hierarchy?
    Is the indicator for verification selected for one characteristic
    hierarchy and exceeds the total distributed values of the distributable
    value?

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    The errors for these messages must be removed, otherwise the data
    cannot be saved or transferred to the data buffer for further
    processing.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UPP_PP_K052 - Messages from entry verification -> see long text ?

    The SAP error message UPP_PP_K052 typically relates to issues encountered during the entry verification process in the SAP system, particularly in the context of production planning or related modules. This error can arise due to various reasons, often linked to data inconsistencies or configuration issues.

    Cause:

    1. Data Inconsistencies: The error may occur if there are inconsistencies in the master data, such as material master records, bill of materials (BOM), or routing information.
    2. Missing or Incorrect Configuration: If the configuration settings for production planning are not set up correctly, it can lead to this error.
    3. Invalid Entries: The error can also be triggered by invalid or incomplete entries in the production order or planning data.
    4. Capacity Issues: If there are issues related to capacity planning, such as insufficient capacity or incorrect capacity planning settings, this error may occur.

    Solution:

    1. Check Master Data: Verify the material master, BOM, and routing data for any inconsistencies or missing information. Ensure that all necessary data is correctly maintained.
    2. Review Configuration Settings: Check the configuration settings in the production planning module to ensure they are set up correctly. This includes checking the planning strategies, production versions, and other relevant settings.
    3. Validate Entries: Review the entries made in the production order or planning data for any errors or omissions. Correct any invalid entries.
    4. Capacity Planning: Ensure that the capacity planning settings are correct and that there is sufficient capacity available for the planned production activities.
    5. Consult Long Text: The error message often has a long text that provides additional details about the specific issue. Review this long text for more context and guidance on resolving the error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and others that may be involved in the production planning process.
    • Documentation: Refer to SAP documentation or help files for detailed information on production planning processes and error handling.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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