Message type: E = Error
Message class: C2 - Other messages production orders
Message number: 078
Message text: All the planned orders in the system are read
You have not entered a selection criterion for planned orders.
All the planned orders in the system are selected.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message C2078, which states "All the planned orders in the system are read," typically occurs during the planning process in SAP, particularly when working with production planning (PP) or materials management (MM). This message indicates that the system has processed all planned orders, and there are no more planned orders to read or process.
Cause:
- No Planned Orders Available: The most common cause of this error is that there are no planned orders available for the system to process. This can happen if all planned orders have already been processed or if none have been created for the selected criteria.
- Selection Criteria: The selection criteria used in the planning run may not match any existing planned orders. This can occur if filters are too restrictive or if the planning horizon is not set correctly.
- System Configuration: There may be configuration issues in the planning settings that prevent the system from recognizing existing planned orders.
Solution:
- Check for Existing Planned Orders: Verify if there are any planned orders in the system. You can do this by using transaction codes like MD04 (Stock/Requirements List) or MD15 (Delete Planning File Entries) to see if there are any planned orders that meet your criteria.
- Adjust Selection Criteria: Review and adjust the selection criteria used in the planning run. Ensure that the parameters are set correctly to include the planned orders you expect to process.
- Create New Planned Orders: If there are no planned orders available, you may need to create new planned orders using MRP (Material Requirements Planning) runs or manually creating them as needed.
- Check Configuration: Review the configuration settings in the planning area to ensure that everything is set up correctly. This may involve checking the MRP settings, planning file entries, and other related configurations.
- Run MRP: If you need to generate new planned orders, consider running the MRP process (transaction code MD01 or MD02) to create planned orders based on the current demand and supply situation.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP PP or MM for further assistance.
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