How To Fix FSH_PP_ORD201 - Sum of bundle qty greater than total order qty; Adjust order quantity.


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.
    2. 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.
    3. Configuration Issues: There may be issues with the configuration of the product or the order type that do not align with the expected quantities.
    4. Changes in Order Quantity: If the order quantity was changed after bundles were created, it may lead to inconsistencies.

    Solution:

    1. 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.
    2. 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.
    3. Correct Data Entry: Verify all entries related to the order and correct any discrepancies found during the review.
    4. Check Configuration: Review the configuration settings for the product and order type to ensure they are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bundle quantities and order management.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order) or VA02 (Change Sales Order) to make adjustments.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
    • User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect how quantities are calculated or validated.
    • Testing: After making adjustments, perform testing to ensure that the changes resolve the error and that the order processing can continue without issues.

    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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