How To Fix FSH_MM_COMMON068 - Select one Purchase Order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_MM_COMMON -

  • Message number: 068

  • Message text: Select one Purchase Order

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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.

    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 FSH_MM_COMMON068 - Select one Purchase Order ?

    The SAP error message FSH_MM_COMMON068 typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with purchase orders. The error message indicates that the system requires the user to select a single purchase order for processing, but multiple purchase orders have been selected or none at all.

    Cause:

    1. Multiple Selections: The user has selected more than one purchase order when the system expects only one.
    2. No Selection: The user has not selected any purchase order at all.
    3. System Configuration: There may be specific configurations or settings in the system that enforce single selection for certain transactions.

    Solution:

    1. Select a Single Purchase Order: Ensure that you are selecting only one purchase order at a time. If you have multiple purchase orders displayed, click on the one you wish to process and ensure that no others are selected.
    2. Check for Filters: If you are using filters or search criteria, make sure they are set correctly to narrow down the results to a single purchase order.
    3. Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to perform to understand if there are any restrictions on selection.
    4. User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly select purchase orders in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP Fashion Management that deal with purchase orders.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Permissions: Ensure that the user has the necessary permissions to perform the actions related to purchase orders.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.

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