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Message type: E = Error
Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd
Message number: 201
Message text: Sum of bundle qty greater than total order qty; Adjust order quantity.
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FSH_PP_ORD201
- Sum of bundle qty greater than total order qty; Adjust order quantity. ?The SAP error message FSH_PP_ORD201 indicates that the sum of the bundle quantity exceeds the total order quantity for a specific production order or sales order. This error typically arises in the context of production planning and order management, particularly when dealing with bundled products or assemblies.
Cause:
- Incorrect Bundle Quantity: The bundle quantity defined in the system may be set incorrectly, leading to a situation where the total of all bundles exceeds the total order quantity.
- Data Entry Errors: Manual entry errors during the creation or modification of orders can lead to discrepancies between the bundle quantities and the total order quantity.
- Configuration Issues: There may be issues with the configuration of the product or the order type that do not align with the expected quantities.
- Changes in Order Quantity: If the order quantity was changed after bundles were created, it may lead to inconsistencies.
Solution:
- Review Bundle Quantities: Check the bundle quantities defined for the order. Ensure that the sum of the bundle quantities does not exceed the total order quantity.
- Adjust Order Quantity: If necessary, adjust the total order quantity to match the sum of the bundle quantities or reduce the bundle quantities to fit within the total order quantity.
- Correct Data Entry: Verify all entries related to the order and correct any discrepancies found during the review.
- Check Configuration: Review the configuration settings for the product and order type to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bundle quantities and order management.
Related Information:
CO02
(Change Production Order) or VA02
(Change Sales Order) to make adjustments.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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