How To Fix FSH_PP_ORD102 - No batch is assigned for planned order :&1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No batch is assigned for planned order :&1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD102 - No batch is assigned for planned order :&1 ?

  The SAP error message FSH_PP_ORD102 indicates that there is no batch assigned for a planned order. This typically occurs in the context of production planning and batch management within SAP, particularly when dealing with materials that require batch tracking.
  Cause:
  
  
  No Batch Determination: The system could not find a suitable batch for the planned order. This can happen if:
  
  The batch determination procedure is not set up correctly.
  There are no available batches that meet the criteria defined in the batch determination strategy.
  The material is not set up for batch management.
  
  
  
  Material Master Settings: The material in question may not be configured for batch management in the material master data.
  
  
  Stock Availability: There may be no stock available for the material in the required batch.
  
  
  Planned Order Status: The planned order may not have been converted to a production order, which is necessary for batch assignment.
  
  
  Solution:
  
  
  Check Batch Management Settings:
  
  Ensure that the material is set up for batch management in the material master (view "Basic Data 1" and "Plant Data / Storage").
  Verify that the batch determination procedure is correctly configured in the system.
  
  
  
  Review Batch Determination:
  
  Check the batch determination strategy and ensure that it is appropriate for the material and the planned order.
  Use transaction code CO02 to convert the planned order to a production order and check if the batch can be assigned at that stage.
  
  
  
  Stock Availability:
  
  Check the stock levels for the material using transaction code MMBE to ensure that there are available batches.
  If no batches are available, you may need to produce or procure the material.
  
  
  
  Manual Batch Assignment:
  
  If necessary, you can manually assign a batch to the production order after it has been created from the planned order.
  
  
  
  Check Order Status:
  
  Ensure that the planned order is in a status that allows for batch assignment. If it is not, you may need to change its status or convert it to a production order.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the configuration of batch determination strategies and the use of batch numbers.
  Production Planning: Familiarize yourself with the production planning process in SAP, including the creation and management of planned orders and production orders.
  Transaction Codes:
  
  MMBE: Display Stock Overview
  CO02: Change Production Order
  MD04: Stock/Requirements List
  
  
  
  By following these steps and checking the relevant settings, you should be able to resolve the error message FSH_PP_ORD102 and successfully assign a batch to your planned order.