How To Fix FSH_PP_ORD066 - Conversion of Planned order &1 of master planned order &2 is failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Conversion of Planned order &1 of master planned order &2 is failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD066 - Conversion of Planned order &1 of master planned order &2 is failed ?

  The SAP error message FSH_PP_ORD066 indicates that there was a failure in converting a planned order into a production order. This error typically occurs in the context of production planning and can be caused by various factors. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The required master data (like material master, BOM, routing, etc.) may be incomplete or missing.
  Capacity Issues: There may be insufficient capacity in the work center to accommodate the planned order.
  Invalid Status: The planned order may be in a status that does not allow conversion (e.g., it may be marked for deletion).
  Configuration Issues: There may be configuration issues in the production planning settings that prevent the conversion.
  Material Availability: The required materials for the planned order may not be available in stock.
  Date Issues: The planned order dates may be outside the permissible range for production.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is correctly set up and complete.
  Review Capacity: Check the capacity of the work center and ensure that it can handle the planned order. Adjust capacity or reschedule orders as necessary.
  Status Check: Verify the status of the planned order. If it is marked for deletion or in an incorrect status, change it to a valid status.
  Configuration Review: Review the configuration settings in the production planning module to ensure they are set up correctly.
  Material Availability Check: Use transaction codes like MD04 to check the availability of materials required for the planned order.
  Date Adjustment: Ensure that the planned order dates are within the acceptable range for production.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  CO01: Create Production Order
  CO02: Change Production Order
  CO03: Display Production Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches.
  Logs and Traces: Review application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  User Authorization: Ensure that the user has the necessary authorizations to perform the conversion.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.