How To Fix FSH_PP_ORD013 - Select either production order or planned order or purchasing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Select either production order or planned order or purchasing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD013 - Select either production order or planned order or purchasing ?

  The SAP error message FSH_PP_ORD013 indicates that the system requires you to select either a production order, a planned order, or a purchasing document when performing a certain action. This error typically arises in the context of production planning and control, where the system expects a specific type of order to be processed.
  Cause:
  
  Missing Selection: The user has not selected any of the required order types (production order, planned order, or purchasing document) before executing a transaction.
  Incorrect Context: The action being performed is not applicable to the current context, meaning that the system is expecting a specific type of order that has not been provided.
  Configuration Issues: There may be configuration settings in the system that restrict the types of orders that can be processed in certain transactions.
  
  Solution:
  
  Select an Order: Ensure that you select either a production order, a planned order, or a purchasing document before proceeding with the transaction. Check the selection screen for available options.
  Check Transaction Context: Review the transaction you are trying to execute to ensure that it is appropriate for the type of order you are working with.
  Review User Input: Double-check your input to ensure that you have not overlooked selecting the required order type.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for order selection.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to production planning and order management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for production planning, such as CO01 (Create Production Order), CO02 (Change Production Order), and MD04 (Stock/Requirements List).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for selecting orders in SAP to avoid this error in the future.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.