Failed import of release orders

Unprocessed plans that cannot be imported, because an error happened, are marked by the last step that was performed. You can review the last step in the Processing Status column on the Manage Unprocessed Plans page. The reason that caused the error is shown in the Error Message column.

Check the log entries of the failed release order import in the detail view of the Manage Unprocessed Plan page. Correct the requirement data on this page or add missing master data or processing rules. If the problem is solved, you can revalidate the unprocessed plan. The revalidation starts again the global validation of the unprocessed plan independent of the last processing status.

If the problem cannot be solved, you can reject, archive, or delete the failed release order import. Specify the requirements manually on the Manage Planning Schedules or Manage Shipment Schedules pages according to the message type. Alternatively, request a new release order that contains the correct data from the customer.