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Message type: E = Error
Message class: FSH_PP_ORD - Messages related Master PldOrd & Master ProdOrd
Message number: 210
Message text: Order bundle data processed for confirmation, maintenance not allowed.
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FSH_PP_ORD210
- Order bundle data processed for confirmation, maintenance not allowed. ?The SAP error message FSH_PP_ORD210 indicates that there is an issue with processing order bundle data for confirmation, specifically that maintenance is not allowed at this stage. This error typically arises in the context of production orders or process orders in the SAP system, particularly when dealing with bundled orders or collective confirmations.
Cause:
- Order Status: The order may be in a status that does not allow for further maintenance. For example, if the order has already been confirmed or is in a closed status, you cannot make changes to it.
- Locking Mechanism: The order might be locked by another user or process, preventing any modifications.
- Configuration Settings: There may be specific configuration settings in the system that restrict maintenance on bundled orders after certain operations have been performed.
- Incomplete Data: If the order data is incomplete or inconsistent, the system may prevent further processing.
Solution:
- Check Order Status: Verify the status of the order. If it is confirmed or closed, you may need to create a new order or reverse the confirmation if possible.
- Unlock the Order: If the order is locked, check with your team to see if another user is currently working on it. You may need to wait until they are finished or ask them to release the lock.
- Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to order processing and maintenance. Adjustments may be necessary to allow for the required maintenance.
- Data Consistency: Ensure that all required data for the order is complete and consistent. You may need to check for missing entries or discrepancies in the order details.
- Use Transaction Codes: Utilize relevant transaction codes (like CO02 for changing production orders) to check the order details and make necessary adjustments.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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