How To Fix FSH_PP_ORD105 - Allocation was successful; Confirmed order quantities updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Allocation was successful; Confirmed order quantities updated

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_ORD105 - Allocation was successful; Confirmed order quantities updated ?

  The SAP error message FSH_PP_ORD105 indicates that the allocation process for a production order or a sales order was successful, and the confirmed order quantities have been updated in the system. This message is typically informational rather than an error, meaning that the allocation has been processed correctly, and there is no issue that needs to be resolved.
  Cause:
  
  The message is triggered when the system successfully allocates stock to a production or sales order.
  It indicates that the quantities requested in the order have been confirmed and updated in the system.
  
  Solution:
  Since this message is informational and indicates a successful process, there is no specific solution required. However, if you are looking for further actions or confirmations, consider the following:
  
  Verify Allocation: Check the allocation details to ensure that the correct quantities have been allocated to the respective orders.
  Review Order Status: Look at the status of the production or sales order to confirm that it reflects the updated quantities.
  Monitor Inventory Levels: Ensure that the inventory levels are adequate to meet the confirmed order quantities.
  Documentation: If necessary, document the allocation for future reference or reporting purposes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MD04 (Stock/Requirements List) or CO03 (Display Production Order) to view the details of the orders and allocations.
  SAP Notes: Check SAP Notes for any updates or additional information related to allocation processes in your specific version of SAP.
  User Training: Ensure that users involved in order processing and inventory management are trained to understand allocation messages and their implications.
  
  If you encounter any issues beyond this message or if there are discrepancies in the allocation, further investigation may be required, potentially involving your SAP support team or consulting documentation specific to your SAP implementation.