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Message type: E = Error
Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd
Message number: 032
Message text: Order numbers do not belong to plant &1
The specified order number(s) does not belong to the plant during the
assignment of planned orders or production orders to the master order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the order number(s) which belongs to the plant maintained for a
master order.
Error message extract from SAP system. Copyright SAP SE.
FSH_PP_ORD032
- Order numbers do not belong to plant &1 ?The SAP error message FSH_PP_ORD032 indicates that the order numbers you are trying to process do not belong to the specified plant. This error typically occurs in the context of production planning and order management within the SAP system, particularly when dealing with production orders, process orders, or similar entities.
Cause:
- Incorrect Plant Assignment: The order numbers you are trying to access or process are assigned to a different plant than the one specified in your transaction or report.
- Data Entry Error: There may have been a mistake in entering the order number or plant code.
- Configuration Issues: The configuration in the system may not be set up correctly, leading to mismatches between orders and plants.
- Order Status: The orders may be in a status that does not allow them to be processed in the specified plant.
Solution:
- Verify Order Numbers: Check the order numbers you are using to ensure they are correct and belong to the intended plant.
- Check Plant Assignment: Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to verify the plant assignment of the order.
- Correct Plant in Transaction: If you are in a transaction where you can specify the plant, ensure that you are entering the correct plant code that corresponds to the order numbers.
- Consult with Configuration Team: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the orders are correctly assigned to the plants in the system.
- Review Order Status: Ensure that the orders are in a status that allows them to be processed. If they are completed or closed, they may not be available for further processing.
Related Information:
If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.
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