How To Fix 61042 - Planned order already converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 042

  • Message text: Planned order already converted

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message 61042 - Planned order already converted ?

    The SAP error message 61042, "Planned order already converted," typically occurs when you attempt to convert a planned order into a production order or a purchase requisition, but the planned order has already been converted previously. This can happen in various scenarios, such as when multiple users are working on the same planned order or if there is a misunderstanding about the status of the planned order.

    Cause:

    1. Duplicate Conversion: The planned order has already been converted into a production order or purchase requisition.
    2. Status Confusion: The user may not be aware that the planned order has already been processed.
    3. System Errors: Occasionally, system errors or inconsistencies can lead to this message being displayed.

    Solution:

    1. Check the Status: Verify the status of the planned order in the system. You can do this by navigating to the planned order in the relevant transaction (e.g., MD04 for stock/requirements list) and checking if it has already been converted.
    2. Review Existing Orders: If the planned order has been converted, check the production orders or purchase requisitions that were created as a result. You can use transaction codes like CO03 (for production orders) or ME23N (for purchase requisitions) to view the details.
    3. Avoid Duplicate Actions: Ensure that you or your team members are not attempting to convert the same planned order multiple times. Implementing a process to track the status of planned orders can help prevent this issue.
    4. Consult with IT Support: If you believe the planned order should not have been converted or if you encounter any discrepancies, consult your IT support or SAP administrator for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO03 (Display Production Order), and ME23N (Display Purchase Requisition).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on planned orders and their conversion processes.
    • User Training: Consider providing training for users on how to manage planned orders effectively to minimize confusion and errors.

    By following these steps, you should be able to resolve the error message 61042 and understand the status of your planned orders in SAP.

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