How To Fix FSH_PP_ORD070 - Some of the master planned orders will be converted to purch. Requisition

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Some of the master planned orders will be converted to purch. Requisition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD070 - Some of the master planned orders will be converted to purch. Requisition ?

  The SAP error message FSH_PP_ORD070 indicates that some of the master planned orders in the system are being converted to purchase requisitions. This typically occurs in the context of production planning and materials management, particularly when the system determines that it is more efficient or necessary to procure materials rather than produce them internally.
  Cause:
  
  Insufficient Production Capacity: The system may have determined that there is not enough production capacity available to meet the demand for the planned orders.
  Material Availability: The materials required for production may not be available in sufficient quantities, leading the system to suggest procurement instead.
  Lead Times: The lead times for producing certain items may exceed the required delivery dates, prompting the system to convert planned orders to purchase requisitions.
  Planning Parameters: The settings in the planning parameters (like lot size, safety stock, etc.) may lead to a situation where the system opts for purchasing rather than producing.
  Master Data Issues: Incorrect or incomplete master data for materials, such as BOM (Bill of Materials) or routing, can also lead to this situation.
  
  Solution:
  
  Review Capacity Planning: Check the production capacity in the system to ensure that it is sufficient to meet the planned orders. Adjust capacity if necessary.
  Check Material Availability: Verify the availability of materials required for production. If materials are not available, consider adjusting inventory levels or lead times.
  Adjust Planning Parameters: Review and adjust the planning parameters in the material master or in the planning strategy to ensure that the system is set up correctly for your production needs.
  Review Master Data: Ensure that all relevant master data (BOM, routing, etc.) is accurate and complete. Correct any discrepancies that may lead to planning issues.
  Analyze Demand and Supply: Conduct a thorough analysis of demand and supply to understand the reasons behind the conversion of planned orders to purchase requisitions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MD04 (Stock/Requirements List) or MD02 (MD Planning) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the error and improve your production planning process.