How To Fix FSH_PP_MD073 - Component quantity is copied as deviation quantity for header variants

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_MD - Message Class for PP Master Data

• Message number: 073

• Message text: Component quantity is copied as deviation quantity for header variants

What causes this issue?

The component quantity is copied as the default value for all variants.
If you want to assign different requirement quantities to the individual
variants, then you should select the component and navigate in to the
variant data screen using the button <ZK>Variant Data</>. You can then
maintain the quantities deviating from the standard quantity.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_MD073 - Component quantity is copied as deviation quantity for header variants ?

  The SAP error message FSH_PP_MD073, which states "Component quantity is copied as deviation quantity for header variants," typically occurs in the context of production planning and variant configuration in SAP. This error indicates that there is a mismatch or issue with the component quantities defined for a variant of a product.
  Cause:
  
  
  Variant Configuration Issues: The error often arises when there are inconsistencies in the configuration of the product variants. This can happen if the component quantities for a specific variant are not correctly defined or if they deviate from the standard quantities.
  
  
  Deviation Quantity Settings: The system may be trying to copy a component quantity that is set as a deviation quantity, which is not allowed in certain contexts or configurations.
  
  
  Master Data Issues: There may be issues with the master data for the materials involved, such as incorrect BOM (Bill of Materials) settings or missing entries.
  
  
  Production Order Settings: If the production order is not set up correctly, it can lead to this error when trying to process the order.
  
  
  Solution:
  
  
  Check Variant Configuration: Review the configuration settings for the product variants. Ensure that the component quantities are correctly defined and that there are no discrepancies.
  
  
  Review BOM Settings: Check the BOM for the product to ensure that all components are correctly defined and that their quantities are accurate. Make sure that the BOM is appropriate for the variant being produced.
  
  
  Adjust Deviation Quantities: If deviation quantities are being used, verify that they are set up correctly and that they are applicable for the production order in question.
  
  
  Production Order Review: Examine the production order settings to ensure that they align with the BOM and variant configuration. Make any necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling variant configuration and BOM issues.
  
  
  Testing: After making changes, test the configuration by creating a new production order or processing the existing one to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to BOM (CS01, CS02, CS03), variant configuration (CU50), and production orders (CO01, CO02).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.