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

SAP Error Message - Details

• 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 it is in a state that allows for allocation.
  Firm the Order: If the order is not firmed, you may need to firm it. This can typically be done through the production planning transaction codes (like COHV or CO02) where you can firm the order.
  Confirm the Order: Ensure that the order has been confirmed. You can do this by checking the confirmation status in the order details and confirming the necessary quantities.
  Review Planning Parameters: Check the planning parameters and settings to ensure that they are correctly configured to allow for firming and confirming orders.
  Check Material Availability: Ensure that the materials required for the order are available and that there are no issues with stock levels that could prevent confirmation.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COHV (Mass Processing of Production Orders), CO02 (Change Production Order), and CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to firm and confirm orders in the system.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or consulting with a colleague who has experience in production planning.
  
  By following these steps, you should be able to resolve the error and successfully allocate the order.