How To Fix FSH_PP_ORD117 - Error in quantity for batch &1 of material &2 in plant &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Error in quantity for batch &1 of material &2 in plant &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_ORD117 - Error in quantity for batch &1 of material &2 in plant &3 ?

  The SAP error message FSH_PP_ORD117 indicates that there is an issue with the quantity for a specific batch of a material in a particular plant. This error typically arises in the context of production planning and batch management, where the system is unable to process the order due to discrepancies in the batch quantity.
  Cause:
  
  Batch Quantity Mismatch: The quantity specified in the production order or the planned order does not match the available quantity in the specified batch.
  Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired, or restricted).
  Stock Availability: There may not be enough stock available in the specified batch to fulfill the order requirements.
  Incorrect Batch Assignment: The batch may not be correctly assigned to the material or may not exist in the specified plant.
  Configuration Issues: There may be configuration issues in the batch management settings or in the material master data.
  
  Solution:
  
  Check Batch Availability: Verify the available quantity of the batch in the specified plant using transaction codes like MB52 (List Warehouse Stocks on Hand) or MM03 (Display Material).
  Review Batch Status: Check the status of the batch to ensure it is not blocked or restricted. You can do this using transaction MSC3N (Display Batch).
  Adjust Order Quantity: If the order quantity exceeds the available batch quantity, consider adjusting the order quantity to match the available stock.
  Reassign Batch: If the batch is not correctly assigned, you may need to reassign or create a new batch that meets the order requirements.
  Check Material Master Data: Ensure that the material master data is correctly configured for batch management and that the batch is valid for the material in the specified plant.
  Consult with Production Planning: If the issue persists, consult with the production planning team to ensure that the production order is correctly set up and that all necessary parameters are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and CO02 (Change Production Order) for managing inventory and production orders.
  Batch Management Configuration: Review the configuration settings for batch management in the SAP system to ensure they align with business processes.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.