How To Fix FSH_PP_ORD069 - Master planned order &1 is converted to purchase requisition &2


FSH_PP_ORD069 - Overview

  • Message type: E = Error

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

  • Message number: 069

  • Message text: Master planned order &1 is converted to purchase requisition &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_PP_ORD069 - Master planned order &1 is converted to purchase requisition &2 ?
    The SAP error message FSH_PP_ORD069 indicates that a master planned order has been converted into a purchase requisition. This message typically arises in the context of production planning and materials management within SAP, particularly when dealing with the integration of production and procurement processes.
    
    Cause: The error message can occur due to several reasons, including: Material Availability: The system may have determined that the material required for the master planned order is not available in sufficient quantities, prompting the conversion to a purchase requisition. Planning Parameters: The planning parameters set for the material or the production process may lead to the automatic conversion of planned orders to purchase requisitions based on the settings in the material master or the MRP (Material Requirements Planning) settings. Production Capacity: If there are constraints in production capacity (e.g., machine availability, labor shortages), the system may convert planned orders to purchase requisitions to ensure that the required materials are procured

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