How To Fix MPE_EXEC_SFO034 - Order &1 with total quantity &2 &3 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_EXEC_SFO - Messages for Shop Floor Orders

• Message number: 034

• Message text: Order &1 with total quantity &2 &3 has been created

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 MPE_EXEC_SFO034 - Order &1 with total quantity &2 &3 has been created ?

  The SAP error message MPE_EXEC_SFO034 typically indicates that an order has been created with a specific total quantity, but there may be an issue related to the processing of that order. This message is often associated with the SAP MRP (Material Requirements Planning) or production order processes.
  Cause:
  
  
  Order Creation: The message indicates that an order has been created, but it may not be processed correctly due to various reasons such as:
  
  Missing or incorrect master data (e.g., material master, BOM, routing).
  Issues with the configuration of the order type.
  Problems with the availability of materials or resources.
  Constraints in the production environment (e.g., capacity issues).
  
  
  
  Quantity Issues: The total quantity mentioned in the message may exceed available stock or may not meet the requirements set in the system.
  
  
  Solution:
  
  
  Check Order Details: Review the order details to ensure that all necessary information is correct. This includes checking the material, quantity, and any associated components.
  
  
  Verify Master Data: Ensure that the master data for the materials involved is correctly set up. This includes:
  
  Material Master: Check for correct settings in the material master record.
  BOM (Bill of Materials): Ensure that the BOM is correctly defined for the material.
  Routing: Verify that the routing is correctly set up for the production process.
  
  
  
  Check Availability: Use transaction codes like MD04 (Stock/Requirements List) to check the availability of materials and ensure that there are enough resources to fulfill the order.
  
  
  Review Configuration: If the order type is custom, review the configuration settings in the SAP system to ensure they align with business processes.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  CO03: Display Production Order
  ME23N: Display Purchase Order
  
  
  SAP Notes: Search for SAP Notes related to the specific error message for any known issues or patches.
  Documentation: Review SAP documentation for MRP and production order processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.