How To Fix FSH_PP_ORD111 - Planned order: &1 converted to purchase order: &2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Planned order: &1 converted to purchase order: &2/&3

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_ORD111 - Planned order: &1 converted to purchase order: &2/&3 ?

  The SAP error message FSH_PP_ORD111 indicates that a planned order has been converted into a purchase order. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification of a successful conversion process.
  Cause:
  The message is triggered when a planned order (identified by the number &1) is successfully converted into a purchase order (identified by the numbers &2 and &3). This process usually occurs in the context of materials management and production planning within SAP, where planned orders are created based on demand and then converted into purchase orders for procurement.
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to ensure that the conversion process is functioning correctly, consider the following steps:
  
  
  Verify the Conversion Process: Check if the planned order was intended to be converted into a purchase order. If this is expected behavior, then no further action is needed.
  
  
  Check Order Details: Review the details of the planned order and the resulting purchase order to ensure that all necessary information is correct and complete.
  
  
  Monitor for Errors: If you are experiencing issues with planned orders not converting as expected, check for any related error messages or logs that might indicate a problem in the conversion process.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling planned orders and purchase orders.
  
  
  Review Configuration: If there are frequent unexpected conversions, review the configuration settings in the SAP system related to production planning and procurement to ensure they align with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), ME21N (Create Purchase Order), and CO01 (Create Production Order) to manage orders effectively.
  SAP Modules: This message is relevant to the SAP modules of Materials Management (MM) and Production Planning (PP).
  User Roles: Ensure that users involved in the order conversion process have the appropriate roles and authorizations to perform these actions in SAP.
  
  If you encounter further issues or specific scenarios related to this message, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.