How To Fix REMPT351 - Planned orders for material &1, version &2 flagged for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: REMPT - Message Class for REM Planning Table (Rel. 99)

• Message number: 351

• Message text: Planned orders for material &1, version &2 flagged for conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMPT351 - Planned orders for material &1, version &2 flagged for conversion ?

  The SAP error message REMPT351 indicates that there are planned orders for a specific material (denoted by &1) and version (denoted by &2) that have been flagged for conversion. This typically occurs in the context of production planning and can be related to various factors in the SAP system.
  Cause:
  
  Conversion Flag: The planned orders have been marked for conversion to production orders, but the conversion process has not been completed or is blocked.
  Material Status: The material may have a status that prevents it from being converted (e.g., it could be in a blocked status).
  Versioning Issues: The version of the material may not be valid or may not exist in the system.
  Planning Parameters: There may be issues with the planning parameters or settings that affect the conversion process.
  User Authorizations: The user may not have the necessary authorizations to convert planned orders to production orders.
  
  Solution:
  
  Check Conversion Status: Review the planned orders in question to see if they are indeed flagged for conversion. You can do this in transaction codes like MD04 (Stock/Requirements List) or COHV (Mass Processing of Production Orders).
  Review Material Status: Check the status of the material in transaction MM03 (Display Material) to ensure it is not blocked or restricted.
  Validate Version: Ensure that the version of the material is correct and exists in the system. You can check this in the material master data.
  Adjust Planning Parameters: If there are issues with planning parameters, review and adjust them as necessary in the configuration settings.
  User Authorizations: Ensure that the user attempting the conversion has the necessary authorizations. This can be checked with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04, COHV, and MM03 for checking planned orders and material status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the REMPT351 error and take appropriate action to resolve it.