How To Fix FSH_PP_MD110 - Material &1 not present in Sales Order &2 at Item Position &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Material &1 not present in Sales Order &2 at Item Position &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_MD110 - Material &1 not present in Sales Order &2 at Item Position &3 ?

  The SAP error message FSH_PP_MD110 indicates that a specific material (denoted as &1) is not present in a particular sales order (denoted as &2) at a specified item position (denoted as &3). This error typically arises in the context of sales order processing, particularly when dealing with materials that are expected to be part of a sales order but are not found in the system.
  Cause:
  
  Material Not Assigned: The material may not have been assigned to the sales order item.
  Incorrect Sales Order: The sales order number may be incorrect or does not exist.
  Material Deletion: The material may have been deleted or is no longer valid in the system.
  Configuration Issues: There may be configuration issues in the sales order processing or material master data.
  Data Inconsistency: There could be inconsistencies in the data between the sales order and the material master.
  
  Solution:
  
  Check Sales Order: Verify that the sales order number is correct and that it exists in the system.
  Verify Material Assignment: Ensure that the material is correctly assigned to the sales order item. You can do this by checking the sales order details in the SAP system.
  Material Master Data: Check the material master data to ensure that the material is active and has not been deleted or flagged for deletion.
  Recreate Sales Order: If the sales order is incorrect or corrupted, consider recreating the sales order with the correct details.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check for any configuration issues related to sales order processing.
  Check for Updates: Ensure that the system is up to date with the latest patches and updates, as sometimes bugs can cause such issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the sales order details and check the material assignment.
  Material Master: Use transaction code MM03 to view the material master data and ensure that the material is active.
  Error Logs: Check the error logs or system messages for additional context or related errors that may provide more insight into the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP documentation for further assistance.