How To Fix DFS_LM_FPLAN001 - Order was saved with number &

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_LM_FPLAN - Message Class for DFS LM Flight Plan

• Message number: 001

• Message text: Order was saved with number &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_LM_FPLAN001 - Order was saved with number & ?

  The SAP error message DFS_LM_FPLAN001 indicates that an order was saved with a specific number, but it typically arises in the context of issues related to the planning or execution of production orders, particularly in the context of the SAP Logistics Management module.
  Cause:
  
  Order Creation Issues: This message may occur when there are issues during the creation of a production order or when the system is unable to properly process the order due to missing or incorrect data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating or processing the order.
  Data Inconsistencies: Inconsistencies in master data (like material master, BOM, routing) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the order.
  
  Solution:
  
  Check Order Details: Review the details of the order that was saved. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Configuration: Check the configuration settings related to production orders in the SAP system. Ensure that they are set up correctly for the type of order you are trying to create.
  Validate Master Data: Ensure that the master data (material master, BOM, routing) is complete and accurate. Look for any inconsistencies that might affect order creation.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify production orders. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Documentation: Refer to the official SAP documentation for detailed information on production order management and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.