How To Fix FSH_PP_ORD207 - No marker maintained for master order &1 in database. Action cancelled.

FSH_PP_ORD207 - Overview

• Message type: E = Error

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

• Message number: 207

• Message text: No marker maintained for master order &1 in database. Action cancelled.

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_ORD207 - No marker maintained for master order &1 in database. Action cancelled. ?

  The SAP error message FSH_PP_ORD207 indicates that there is no marker maintained for the specified master order in the database. This error typically occurs in the context of production planning and control, particularly when dealing with master orders in the SAP Fashion Management (FSH) module.
  
  Cause:
  
  Missing Marker: The primary cause of this error is that the system cannot find a marker associated with the specified master order. Markers are essential in the fashion industry for managing production processes, especially for cutting and sewing operations.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incomplete data related to the master order.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to the Fashion Management module may lead to this error.
  
  
  Solution:
  
  
  Check Marker Assignment:
  
  Verify if a marker has been created and assigned to the master order in question. You can do this by navigating to the relevant transaction codes in