How To Fix FSH_PP_ORD308 - During Simulation , Temporary Purchase requisition document is generated


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 308

  • Message text: During Simulation , Temporary Purchase requisition document is generated

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_PP_ORD308 - During Simulation , Temporary Purchase requisition document is generated ?

    The SAP error message FSH_PP_ORD308 typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with production orders and purchase requisitions. This error indicates that during the simulation of a production order, a temporary purchase requisition document is generated, which may not be intended or expected in the current process.

    Cause:

    1. Configuration Issues: The system may not be properly configured to handle the specific requirements of the production order or the materials involved.
    2. Material Master Data: There could be issues with the material master data, such as missing or incorrect information related to procurement types, planning strategies, or availability checks.
    3. Planning Parameters: The planning parameters set in the system may not align with the requirements of the production order, leading to the generation of temporary purchase requisitions.
    4. Stock Levels: Insufficient stock levels for the required materials can trigger the system to create temporary purchase requisitions to fulfill the production order.
    5. Simulation Settings: The settings used during the simulation process may not be correctly defined, leading to unexpected behavior.

    Solution:

    1. Review Configuration: Check the configuration settings in the SAP system related to production planning and procurement. Ensure that they align with the business processes and requirements.
    2. Check Material Master Data: Verify the material master data for the items involved in the production order. Ensure that all necessary fields are filled out correctly, especially those related to procurement and planning.
    3. Analyze Planning Parameters: Review the planning parameters and strategies set for the materials. Adjust them if necessary to prevent the generation of temporary purchase requisitions.
    4. Stock Availability: Check the stock levels for the materials required for the production order. If stock is insufficient, consider adjusting the inventory or modifying the production order to align with available materials.
    5. Simulation Settings: Review the settings used during the simulation process. Ensure that they are appropriate for the scenario being tested.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
    • Documentation: Refer to the SAP documentation for the Fashion Management module, particularly sections related to production planning and procurement processes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users or SAP experts.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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