How To Fix C2371 - Planned order &1 fixed (firmed)

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 371

• Message text: Planned order &1 fixed (firmed)

Self-Explanatory Message

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• What is the cause and solution for SAP error message C2371 - Planned order &1 fixed (firmed) ?

  The SAP error message C2371, which states "Planned order &1 fixed (firmed)," typically occurs in the context of production planning and scheduling. This message indicates that a planned order has been firmed, meaning that it has been converted into a fixed order that cannot be changed or rescheduled without specific actions.
  Cause:
  
  Firming of Planned Orders: The planned order has been firmed, which means that it is now considered a fixed commitment in the production schedule. This is often done to ensure that production resources are allocated and that the order is not inadvertently changed.
  System Settings: The firming process may be triggered by specific settings in the production planning configuration, such as firming rules or policies that dictate when and how planned orders can be firmed.
  User Actions: A user may have manually firmed the planned order through the SAP interface, which would prevent any further changes to that order.
  
  Solution:
  
  Review the Order Status: Check the status of the planned order in the system. If it is firmed, you will need to unfirm it if you want to make changes. This can typically be done through transaction codes like MD04 (Stock/Requirements List) or CO02 (Change Production Order).
  Unfirm the Order: If you have the necessary permissions, you can unfirm the planned order. This usually involves changing the order type or using specific transaction codes to revert the order back to a planned state.
  Adjust Firming Settings: If the firming is happening automatically and is not desired, review the configuration settings in the production planning module. You may need to adjust the firming rules or policies to better align with your production needs.
  Consult Documentation: Refer to SAP documentation or help resources for detailed steps on how to manage planned orders and their firming status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO02 (Change Production Order), and COHV (Mass Processing of Production Orders).
  SAP Notes: Check for any SAP Notes related to planned orders and firming processes that may provide additional insights or solutions.
  User Permissions: Ensure that you have the appropriate permissions to modify planned orders and understand the implications of firming and unfirming orders in your production environment.
  Training: Consider training sessions or resources on SAP Production Planning (PP) to better understand the processes and implications of firming planned orders.
  
  If the issue persists or if you require further assistance, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Production Planning.