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Message type: E = Error
Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd
Message number: 072
Message text: The confirmations for the master/combined order are incorrect.
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FSH_PP_ORD072
- The confirmations for the master/combined order are incorrect. ?The SAP error message FSH_PP_ORD072 indicates that there is an issue with the confirmations related to a master or combined order in the production planning module. This error typically arises when the system detects inconsistencies in the order confirmations, which can affect the overall production process.
Causes:
- Inconsistent Confirmations: The confirmations for the master order do not match the expected values or the confirmations for the individual components.
- Incorrect Order Status: The status of the master or combined order may not be correctly updated, leading to discrepancies in the confirmations.
- Data Entry Errors: Manual entry errors during the confirmation process can lead to incorrect data being recorded.
- Missing Confirmations: Some confirmations may be missing for the components of the master order, leading to an incomplete picture of the production status.
- Configuration Issues: There may be issues with the configuration of the production planning module that affect how confirmations are processed.
Solutions:
- Review Confirmations: Check the confirmations for both the master order and the individual components. Ensure that they are consistent and correctly recorded.
- Update Order Status: If the order status is incorrect, update it to reflect the current state of production.
- Correct Data Entry: If there are manual entry errors, correct them in the system. This may involve re-entering confirmations or adjusting quantities.
- Check for Missing Confirmations: Ensure that all necessary confirmations have been entered for the components of the master order.
- Consult Configuration Settings: Review the configuration settings in the production planning module to ensure they are set up correctly for handling master and combined orders.
- Use Transaction Codes: Utilize relevant transaction codes (like CO11N for confirmations) to check and correct the confirmations.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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