How To Fix FSH_MM_COMMON098 - You cannot nullify alignment for some or all selected item or items.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 098

• Message text: You cannot nullify alignment for some or all selected item or items.

What causes this issue?

You have selected an account assigned item or items that is either a
normal or a VAS item, or has follow-on documents.

System Response

How to fix this error?

Select item or items that are not normal or VAS items, or do not have
follow-on documents.
You can only nullify the alignment for VAS items if the alignment is
nullified for their respective main purchase order item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON098 - You cannot nullify alignment for some or all selected item or items. ?

  The SAP error message FSH_MM_COMMON098 typically occurs in the context of managing alignment in the SAP Fashion Management (FMS) module, particularly when dealing with item alignment in the context of materials management. This error indicates that the system cannot nullify the alignment for some or all of the selected items, which can be due to various reasons.
  Causes:
  
  Existing Dependencies: The items you are trying to nullify may have existing dependencies or relationships with other items or processes that prevent the nullification.
  Status of Items: The items may be in a status that does not allow for alignment changes, such as being locked or in a state of processing.
  Configuration Issues: There may be configuration settings in the system that restrict the nullification of alignments for certain items.
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect data related to the items in question.
  
  Solutions:
  
  Check Item Status: Verify the status of the items you are trying to nullify. Ensure they are not locked or in a processing state.
  Review Dependencies: Look for any dependencies or relationships that might be preventing the nullification. This could include checking for linked documents, open purchase orders, or other related transactions.
  Configuration Review: Consult with your SAP configuration team to review the settings related to item alignment and nullification. Ensure that the system is configured to allow nullification for the items in question.
  Data Validation: Perform a data validation check to ensure that all necessary data for the items is complete and correct. This may involve checking master data or transaction data related to the items.
  Consult Documentation: Refer to SAP documentation or support notes related to the FSH_MM_COMMON098 error for any specific guidance or updates that may apply to your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze item statuses or dependencies (e.g., MM03 for material master, ME23N for purchase orders).
  User Roles and Permissions: Ensure that the user attempting to nullify the alignment has the necessary permissions to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.