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Message type: E = Error
Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd
Message number: 036
Message text: Master order &1 does not exist
The specified master order number does not exist in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify a master order number that exists in the system.
Error message extract from SAP system. Copyright SAP SE.
FSH_PP_ORD036
- Master order &1 does not exist ?The SAP error message FSH_PP_ORD036 indicates that a master order (in this case, a production order or a similar type of order) does not exist in the system. This error typically arises in the context of production planning and control, particularly when trying to access or manipulate a master order that the system cannot find.
Causes:
- Incorrect Order Number: The order number you are trying to access may be incorrect or mistyped.
- Order Deletion: The master order may have been deleted or archived, making it unavailable for access.
- Authorization Issues: The user may not have the necessary permissions to view or access the master order.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the order not being recognized.
- Configuration Issues: There could be configuration problems in the system that prevent the order from being recognized.
Solutions:
- Verify Order Number: Double-check the order number you are trying to access to ensure it is correct.
- Check Order Status: Use transaction codes like CO03 (Display Production Order) to check if the order exists and its status.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the master order. This can be checked with the help of your SAP security team.
- Check for Deletion or Archiving: Investigate whether the order has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
- Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or configuration problems in the SAP system.
- Use Transaction Codes: Utilize relevant transaction codes to search for the order in different contexts (e.g., COHV for mass processing of production orders).
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support or your internal SAP team for further investigation.
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