How To Fix FSH_PP_ORD023 - Error during master planned order change; check the log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Error during master planned order change; check the log

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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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_ORD023 - Error during master planned order change; check the log ?

  The SAP error message FSH_PP_ORD023 typically indicates that there was an issue during the change of a master planned order in the SAP system. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the planned order, such as missing or incorrect information in the master data (e.g., material master, BOM, routing).
  Locking Issues: The planned order might be locked by another user or process, preventing changes from being made.
  Configuration Issues: Incorrect configuration settings in the planning parameters or master data settings can lead to errors during order processing.
  Authorization Issues: The user may not have the necessary authorizations to change the planned order.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more detailed information. Use transaction code SLG1 to view the application log and identify the specific issue.
  Review Master Data: Ensure that all relevant master data (material master, BOM, routing) is correctly set up and consistent.
  Unlock the Order: If the order is locked, identify the user or process that has locked it and resolve the locking issue.
  Check Authorizations: Verify that the user has the necessary authorizations to perform changes on the planned order.
  Configuration Review: Review the configuration settings related to production planning and ensure they are correctly set up.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error.
  System Restart: In some cases, a system restart or a refresh of the session may resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), MD02 (Single-Item, Multi-Level Planning), and CO02 (Change Production Order) for further analysis.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to production planning and order management for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.