/ISDFPS/PPESMPON002 - The statuses 'Planned', 'Released by MatInd.', 'Rejected' are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PPESMPON -

• Message number: 002

• Message text: The statuses 'Planned', 'Released by MatInd.', 'Rejected' are permitted

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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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PPESMPON002 - The statuses 'Planned', 'Released by MatInd.', 'Rejected' are permitted ?

  The SAP error message /ISDFPS/PPESMPON002 indicates that there is an issue with the status of a particular process or document in the SAP system. This error typically arises in the context of production planning or project management, where certain statuses are expected for a process to proceed.
  Cause:
  The error message states that only specific statuses are permitted: 'Planned', 'Released by MatInd.', and 'Rejected'. If you encounter this error, it usually means that the document or process you are trying to work with is in a status that is not allowed for the operation you are attempting to perform. For example, if the document is in a status like 'Completed' or 'In Progress', it would trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Status: Review the current status of the document or process you are working with. You can do this by navigating to the relevant transaction or report in SAP.
  
  
  Change the Status: If the status is not one of the permitted statuses ('Planned', 'Released by MatInd.', 'Rejected'), you will need to change it. This may involve:
  
  Reverting the document to a 'Planned' status if possible.
  Releasing the document if it is currently in a 'Draft' or 'In Progress' state.
  If the document is 'Rejected', you may need to address the reasons for rejection before proceeding.
  
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for specific procedures on how to change statuses in your particular context.
  
  
  Contact Support: If you are unable to change the status or if you are unsure why the document is in its current status, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you check or change statuses, such as CO02 for production orders or CJ20N for project management.
  User Authorizations: Ensure that you have the necessary authorizations to change the status of the document or process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the error and proceed with your work in SAP.