How To Fix FSH_PP_ORD033 - Order numbers do not belong to the generic material &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 033

  • Message text: Order numbers do not belong to the generic material &1

  • Show details Hide details
  • What causes this issue?

    The specified order number(s) do not belong to the same generic
    material.

    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 belong to the same generic material.

    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_ORD033 - Order numbers do not belong to the generic material &1 ?

    The SAP error message FSH_PP_ORD033 indicates that the order numbers you are trying to process do not belong to the specified generic material. This error typically occurs in the context of production planning and control, particularly when dealing with variant configuration or generic materials in SAP Fashion Management (FSH).

    Cause:

    1. Incorrect Order Assignment: The order numbers you are trying to use may not be correctly assigned to the generic material you are referencing. This can happen if the orders were created for a different material or if there was a mistake in the order creation process.
    2. Material Configuration Issues: The generic material may not be properly configured to include the specific order numbers. This can occur if the material master data is not set up correctly.
    3. Data Consistency Issues: There may be inconsistencies in the data, such as missing links between the orders and the generic material in the database.

    Solution:

    1. Verify Order Numbers: Check the order numbers you are trying to process and ensure they are indeed associated with the correct generic material. You can do this by reviewing the order details in the system.
    2. Check Material Master Data: Review the material master data for the generic material to ensure that it is set up correctly and that it includes the necessary configurations for the orders you are trying to process.
    3. Recreate Orders: If the orders are incorrectly assigned, you may need to recreate them with the correct generic material.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling generic materials and orders in your version of SAP.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to production orders, material master data, and variant configuration (e.g., CO01 for creating production orders, MM03 for displaying material master).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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