How To Fix FSH_PP_ORD027 - Enter a valid record

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Enter a valid record

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_ORD027 - Enter a valid record ?

  The SAP error message FSH_PP_ORD027: "Enter a valid record" typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with production orders or planning processes. This error indicates that the system is expecting a valid entry or record, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Input: The user may have entered an invalid or non-existent record, such as a production order number, material number, or other key identifiers.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect master data (e.g., material master, BOM, routing).
  Authorization Issues: The user may not have the necessary permissions to access or modify the record.
  System Configuration: There may be configuration issues in the SAP system that prevent the record from being recognized as valid.
  
  Solutions:
  
  Check Input Values: Verify that the values entered are correct and correspond to existing records in the system. Ensure that you are using the correct format and that there are no typographical errors.
  Review Master Data: Ensure that the relevant master data (materials, BOMs, routings) is correctly set up and active in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to access the records in question. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction or process you are working with.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that may be affecting the validity of the records.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FSH module that may be related to production orders or planning.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.