How To Fix FSH_PP_ORD110 - Purchase orders are created as per the analysis

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Purchase orders are created as per the analysis

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_ORD110 - Purchase orders are created as per the analysis ?

  The SAP error message FSH_PP_ORD110 typically relates to issues encountered in the context of creating purchase orders, particularly in the Fashion Management (FSH) module. This error can arise due to various reasons, often linked to configuration settings, master data issues, or business process inconsistencies.
  Possible Causes:
  
  Missing Master Data: The error may occur if there are missing or incorrect master data entries, such as material master records, vendor master records, or info records.
  Configuration Issues: Incorrect configuration settings in the system related to purchasing or the Fashion Management module can lead to this error.
  Inconsistent Data: If the data being used to create the purchase order is inconsistent or does not meet the required criteria, the system may throw this error.
  Business Rules Violations: The purchase order may not comply with certain business rules or validations set up in the system.
  Document Type Issues: The document type used for the purchase order may not be correctly configured or may not allow the creation of orders under certain conditions.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (materials, vendors, etc.) is correctly set up and complete. Verify that the necessary data is maintained in the system.
  Review Configuration: Check the configuration settings in the SAP system related to purchasing and the Fashion Management module. Ensure that all settings align with the business requirements.
  Validate Input Data: Review the data being used to create the purchase order. Ensure that it meets all necessary criteria and adheres to the business rules defined in the system.
  Analyze Business Rules: If there are specific business rules or validations in place, review them to ensure that the purchase order being created complies with these rules.
  Document Type Settings: Verify the settings for the document type being used for the purchase order. Ensure that it is configured to allow the creation of orders under the current circumstances.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to troubleshoot and analyze the issue.
  SAP Notes: Check for any SAP Notes related to the error message FSH_PP_ORD110, as SAP may provide specific guidance or patches for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or user manuals related to the Fashion Management module for additional insights into the error and its resolution.
  
  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 the Fashion Management module for further assistance.