How To Fix FSH_PP_ORD032 - Order numbers do not belong to plant &1


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The specified order number(s) does not belong to the plant during the
    assignment of planned orders or production orders to the master order.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter the order number(s) which belongs to the plant maintained for a
    master order.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Data Entry Error: There may have been a mistake in entering the order number or plant code.
    3. Configuration Issues: The configuration in the system may not be set up correctly, leading to mismatches between orders and plants.
    4. Order Status: The orders may be in a status that does not allow them to be processed in the specified plant.

    Solution:

    1. Verify Order Numbers: Check the order numbers you are using to ensure they are correct and belong to the intended plant.
    2. Check Plant Assignment: Use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to verify the plant assignment of the order.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, CO02, COHV (for mass processing of production orders), and MD04 (for stock/requirements list).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to access and process the orders in the specified plant.
    • Documentation: Refer to SAP documentation or user manuals for more detailed information on production order management and plant assignments.

    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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