How To Fix FSH_PP_ORD121 - You canÆt allocate order as firmed quantity and confirmed quantity is 0.

FSH_PP_ORD121 - Overview

• Message type: E = Error

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

• Message number: 121

• Message text: You canÆt allocate order as firmed quantity and confirmed quantity is 0.

What causes this issue?

Confirmed quantity of the previous component is 0.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must allocate batch stock to the previous components so that the
confirmed quantity is greater than 0.
OR
Choose a batch in which the available quantity is greater than or equal
to the order quantity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD121 - You canÆt allocate order as firmed quantity and confirmed quantity is 0. ?

  The SAP error message FSH_PP_ORD121 indicates that you are trying to allocate an order, but both the firmed quantity and the confirmed quantity are zero. This typically occurs in the context of production planning and order management within SAP.
  
  Cause:
  
  No Firmed Quantity: The order you are trying to allocate does not have any firmed quantity. This means that the order has not been confirmed for production or has not been scheduled properly.
  No Confirmed Quantity: The order also lacks a confirmed quantity, which indicates that there are no quantities available for allocation.
  Order Status: The order may be in a status that does not allow for allocation, such as being in a "created" or "in process" state without any quantities being confirmed.
  Planning Issues: There may be issues in the planning process that prevent the order from being firmed or confirmed.
  
  
  Solution:
  
  Check Order Status: Verify the status of the order in the system. Ensure that