How To Fix FSH_PP_ORD107 - No orders are confirmed during analysis

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No orders are confirmed during analysis

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD107 - No orders are confirmed during analysis ?

  The SAP error message FSH_PP_ORD107 indicates that no production orders are confirmed during the analysis phase. This error typically arises in the context of production planning and control, particularly when using the SAP Fashion Management (FSH) module or similar functionalities.
  Cause:
  
  No Confirmed Orders: The primary reason for this error is that there are no production orders that have been confirmed in the system for the specified criteria or time frame.
  Selection Criteria: The selection criteria used in the analysis might be too restrictive, leading to no orders being found.
  Order Status: The production orders may not be in a status that allows them to be confirmed (e.g., they might be in a planned or released status but not confirmed).
  Data Issues: There could be issues with the data in the system, such as missing or incorrect entries related to production orders.
  
  Solution:
  
  Check Production Orders: Verify if there are any production orders that have been confirmed. You can do this by navigating to the production order management transactions (e.g., CO03) and checking the status of the orders.
  Review Selection Criteria: Adjust the selection criteria used in the analysis to ensure that it encompasses a broader range of orders. This may involve changing date ranges, order types, or other filters.
  Confirm Orders: If there are orders that need to be confirmed, ensure that they are processed correctly. You can confirm production orders using transaction codes like CO15 (Confirm Production Order).
  Check Order Status: Ensure that the production orders are in a status that allows for confirmation. If they are not, you may need to change their status or investigate why they are not being confirmed.
  Data Integrity: Conduct a data integrity check to ensure that all necessary data for production orders is correctly entered and maintained in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), CO03 (Display Production Order), and CO15 (Confirm Production Order).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files related to production order management and confirmation processes for additional insights and best practices.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and confirm production orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.