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Message type: E = Error
Message class: 6E - Messages for EMU currency conversion in Treasury
Message number: 123
Message text: Planned record not reset
INCLUDE TRLO_EMU_BEPP_KEY OBJECT DOKU ID TX
The planned record cannot be reset, since the original data is not
available.
Processing is terminated.
Delete the planned record. Repeat the reset of the changeover and then
enter the planned record again.
Error message extract from SAP system. Copyright SAP SE.
6E123
- Planned record not reset ?The SAP error message 6E123: Planned record not reset typically occurs in the context of production planning and control, particularly when dealing with planned orders or production orders. This error indicates that there is an issue with resetting a planned record, which can be due to various reasons.
Causes:
- Existing Dependent Requirements: If there are dependent requirements (like reservations or dependent demand) linked to the planned order, the system may prevent the reset.
- Status of the Planned Order: The planned order may be in a status that does not allow it to be reset (e.g., if it has already been converted to a production order).
- Locking Issues: The planned order might be locked by another user or process, preventing changes.
- Configuration Issues: There may be configuration settings in the system that restrict the resetting of planned orders under certain conditions.
Solutions:
- Check Dependencies: Review any dependent requirements associated with the planned order. If there are reservations or other orders that depend on it, you may need to address those first.
- Change Status: Ensure that the planned order is in a status that allows it to be reset. If it has been converted to a production order, you may need to reverse that action first.
- Unlock the Order: If the order is locked, check with your system administrator or the user who has locked it to unlock the planned order.
- Review Configuration: Consult with your SAP configuration team to ensure that the settings allow for the resetting of planned orders as needed.
- Use Transaction Codes: Utilize transaction codes like MD04 (Stock/Requirements List) to analyze the situation and see if there are any dependencies or issues with the planned order.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning.
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