How To Fix FSH_PP_ORD310 - Aggregated Req. Qty. : &1 Current Available Qty : &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

• Message text: Aggregated Req. Qty. : &1 Current Available Qty : &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_ORD310 - Aggregated Req. Qty. : &1 Current Available Qty : &2 ?

  The SAP error message FSH_PP_ORD310 typically relates to issues in the production planning or order management processes, specifically in the context of aggregated requirements and available quantities. This error indicates a discrepancy between the aggregated required quantity and the current available quantity for a particular material or product.
  Cause:
  
  
  Insufficient Stock: The available quantity of the material is less than the aggregated required quantity. This can happen due to various reasons such as:
  
  Stock depletion due to previous orders.
  Incorrect stock levels due to inventory discrepancies.
  Unplanned demand or changes in production schedules.
  
  
  
  Incorrect Planning Parameters: The planning parameters or settings in the system may not be configured correctly, leading to inaccurate calculations of required and available quantities.
  
  
  Master Data Issues: Problems with material master data, such as incorrect lead times, safety stock levels, or planning strategies, can also lead to this error.
  
  
  Open Purchase Orders or Production Orders: Existing open orders that have not yet been fulfilled can affect the available quantity.
  
  
  Solution:
  
  
  Check Stock Levels: Verify the current stock levels of the material in question. You can do this by using transaction codes like MMBE (Stock Overview) to see the available stock.
  
  
  Review Open Orders: Check for any open purchase orders or production orders that may be consuming the available stock. You can use transaction codes like ME2N (Purchase Orders by PO Number) or COOIS (Production Order Information System) to review these.
  
  
  Adjust Planning Parameters: If the planning parameters are incorrect, you may need to adjust them. This can include safety stock levels, reorder points, or lead times.
  
  
  Update Master Data: Ensure that the material master data is accurate and up to date. This includes checking the planning strategy, lot size, and other relevant fields.
  
  
  Re-evaluate Demand: If there has been an unexpected increase in demand, consider adjusting the production plan or placing additional purchase orders to meet the demand.
  
  
  Run MRP: If changes have been made to stock levels or planning parameters, run the Material Requirements Planning (MRP) process again to recalculate the requirements and available quantities.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  MD02: MRP Run
  MMBE: Stock Overview
  COOIS: Production Order Information System
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  
  Documentation: Review SAP documentation or help files related to production planning and inventory management for best practices and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.