How To Fix 61599 - The selected planned orders will be "unfirmed"

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 599

• Message text: The selected planned orders will be "unfirmed"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61599 - The selected planned orders will be "unfirmed" ?

  The SAP error message 61599, which states that "The selected planned orders will be 'unfirmed'," typically occurs in the context of production planning and scheduling. This message indicates that the planned orders you are trying to process or firm are not in a state that allows them to be confirmed or firmed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Order Status: The planned orders may not be in a status that allows them to be firmed. For example, they might be in a "planned" status rather than "firmed."
  Dependencies: There may be dependencies or constraints that prevent the planned orders from being firmed, such as missing components or resources.
  Configuration Settings: The system configuration may not allow for the firming of certain types of planned orders based on specific criteria.
  User Authorizations: The user may not have the necessary authorizations to firm planned orders.
  
  Solutions:
  
  Check Order Status: Review the status of the planned orders. If they are in a "planned" state, you may need to change their status to "firmed" before proceeding.
  Review Dependencies: Ensure that all necessary components, resources, and prerequisites for the planned orders are available and properly configured.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for firming planned orders are correctly set up in the system.
  User Authorizations: Verify that the user has the appropriate authorizations to firm planned orders. If not, request the necessary permissions from your SAP security team.
  Use Transaction Codes: Utilize transaction codes like MD04 (Stock/Requirements List) or MD02 (MD Planning) to analyze the planned orders and their statuses.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on planned orders and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error message 61599.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to firm the planned orders successfully.