How To Fix FSH_PP_MD081 - Order type &1 of order number &2 not valid for batch assignments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Order type &1 of order number &2 not valid for batch assignments

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_MD081 - Order type &1 of order number &2 not valid for batch assignments ?

  The SAP error message FSH_PP_MD081 indicates that there is an issue with the order type of a specific order number when trying to perform batch assignments. This error typically arises in the context of production planning and batch management within SAP.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Order Type: The order type specified in the error message is not configured to allow batch assignments. This could be due to settings in the order type configuration.
  Batch Management Settings: The batch management settings for the material or the order type may not be compatible. For example, the material may not be set up for batch management, or the order type may not support batch processing.
  Order Status: The order may be in a status that does not allow batch assignments (e.g., completed or closed).
  Missing Batch Information: The order may require batch information that is not available or not correctly assigned.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction code SPRO.
  Navigate to the relevant section for production orders and check if the order type is set up to allow batch assignments.
  
  
  
  Review Batch Management Settings:
  
  Ensure that the material associated with the order is set up for batch management. You can check this in the material master (transaction code MM03).
  Verify that the order type is compatible with the batch management settings.
  
  
  
  Check Order Status:
  
  Review the status of the order in question. If the order is completed or closed, you may need to create a new order or reopen the order if possible.
  
  
  
  Assign Batches:
  
  If the order requires specific batches, ensure that the necessary batch information is available and correctly assigned to the order.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on batch management and order types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  CO02 - Change Production Order
  SPRO - Customizing Implementation Guide
  
  
  Batch Management: Understand how batch management works in SAP, including the configuration of batch levels and the assignment of batches to production orders.
  Order Types: Familiarize yourself with the different order types in SAP and their configurations, especially those related to production and batch management.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.