How To Fix PP_SCH_PRODN051 - Order &1 is not firmed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PP_SCH_PRODN -

  • Message number: 051

  • Message text: Order &1 is not firmed.

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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 PP_SCH_PRODN051 - Order &1 is not firmed. ?

    The SAP error message PP_SCH_PRODN051 indicates that a production order (identified by &1) is not firmed. This message typically arises in the context of production planning and scheduling within the SAP system, particularly in the Production Planning (PP) module.

    Cause:

    The error occurs when you attempt to perform an operation on a production order that has not been firmed. Firming a production order means that the order is locked for changes, ensuring that the planned production schedule is stable and that no further changes can be made to it without unfirming it first. The following are common causes for this error:

    1. Order Status: The production order is in a status that does not allow it to be firmed (e.g., it may still be in the planning stage).
    2. Missing Firming Action: The order has not been firmed yet, which is necessary before certain operations can be performed.
    3. Configuration Issues: There may be configuration settings in the system that affect the firming process or the order's status.
    4. User Authorization: The user may not have the necessary authorizations to firm the order.

    Solution:

    To resolve the error, you can take the following steps:

    1. Firm the Order:

      • Navigate to the production order in the SAP system.
      • Use the transaction code CO02 (Change Production Order) or CO01 (Create Production Order) to access the order.
      • Firm the order by selecting the appropriate option (usually found in the menu under "Order" -> "Firm" or similar).
    2. Check Order Status:

      • Ensure that the order is in a status that allows it to be firmed. If it is not, you may need to change its status or complete any prerequisite steps.
    3. Review Configuration:

      • Check the configuration settings related to production orders and firming in the SAP system. This may involve consulting with your SAP PP module configuration team.
    4. User Authorization:

      • Verify that the user attempting to firm the order has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
    5. Consult Documentation:

      • Review SAP documentation or help resources for additional guidance on the firming process and related settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
    • Order Types: Understand the different types of production orders and their specific requirements for firming.
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
    • Training: Consider training sessions or resources on SAP PP module functionalities, especially around production order management.

    By following these steps, you should be able to resolve the PP_SCH_PRODN051 error and successfully firm the production order.

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