How To Fix FSH_PP_ORD012 - Enter master order number, order list, and order type

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd

• Message number: 012

• Message text: Enter master order number, order list, and order type

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 FSH_PP_ORD012 - Enter master order number, order list, and order type ?

  The SAP error message FSH_PP_ORD012 typically occurs in the context of production planning and control, particularly when working with master orders in the SAP system. This error indicates that the system requires specific input parameters—namely, a master order number, an order list, and an order type—to proceed with the operation you are attempting.
  Cause:
  The error is triggered when:
  
  The required fields (master order number, order list, and order type) are not filled in or are incorrectly filled in the transaction or program you are using.
  The system is expecting these parameters to process a request, but they are missing or invalid.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the master order number, order list, and order type correctly in the relevant fields. Make sure there are no typos or incorrect formats.
  
  
  Review Documentation: If you are unsure about the required values for these fields, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  Consult with Colleagues: If you are part of a team, check with colleagues or your SAP support team to see if they have encountered this error and how they resolved it.
  
  
  Transaction Code: Make sure you are using the correct transaction code that corresponds to the operation you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
  
  
  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.
  
  
  System Configuration: If you have the necessary permissions, check the configuration settings related to production orders and master orders in the SAP system. There may be settings that need to be adjusted.
  
  
  Testing: If you have made changes or corrections, try to re-run the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  Master Data: Ensure that the master data related to production orders is correctly set up in the system, including material master records and routing information.
  User Roles and Permissions: Verify that you have the necessary permissions to access and modify production orders in the SAP system.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.