How To Fix FSH_PP_BUNDLE012 - All the assigned orders are adjusted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_PP_BUNDLE - Messages for Bundle in PCW

  • Message number: 012

  • Message text: All the assigned orders are adjusted

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_PP_BUNDLE012 - All the assigned orders are adjusted ?

    The SAP error message FSH_PP_BUNDLE012 indicates that all the assigned orders in a production or planning context have been adjusted, which typically means that the system has detected that the orders are no longer valid for processing in their current state. This can occur in various scenarios, such as when there are changes in the production schedule, resource availability, or other planning parameters.

    Causes:

    1. Order Adjustments: The production orders or planned orders have been adjusted due to changes in demand, capacity, or other planning factors.
    2. Resource Constraints: There may be constraints on resources (machines, labor, etc.) that prevent the orders from being processed as planned.
    3. Changes in BOM or Routing: If there have been changes to the Bill of Materials (BOM) or routing that affect the production process, it can lead to this error.
    4. Scheduling Conflicts: Conflicts in scheduling due to overlapping orders or insufficient time slots can also trigger this message.
    5. Master Data Issues: Problems with master data, such as incorrect material master records or production versions, can lead to adjustments in orders.

    Solutions:

    1. Review Order Status: Check the status of the production or planned orders to understand why they have been adjusted. You can do this through transaction codes like CO03 (Display Production Order) or MD04 (Stock/Requirements List).
    2. Check Resource Availability: Ensure that the resources required for the production orders are available and not overbooked. You can use transaction codes like CM01 (Capacity Planning) to analyze resource utilization.
    3. Adjust Planning Parameters: If the adjustments are due to planning parameters, consider revising the planning strategy or parameters in the system.
    4. Update Master Data: Verify and update any relevant master data, such as BOMs, routings, and production versions, to ensure they are accurate and reflect the current production requirements.
    5. Re-schedule Orders: If necessary, re-schedule the affected orders to align with the current production plan and resource availability.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as COHV (Mass Processing of Production Orders), CO02 (Change Production Order), and MD01 (MRP Run) for managing production orders and planning.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements that may affect order processing.
    • User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they have implemented.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.

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