How To Fix FSH_MSG_CL_MSO000 - &1 is not a valid child MSO sales document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_MSO - Message Class for Multi Ship-to Orders

• Message number: 000

• Message text: &1 is not a valid child MSO sales document type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_MSO000 - &1 is not a valid child MSO sales document type ?

  The SAP error message FSH_MSG_CL_MSO000 indicates that the specified child MSO (Multi-Source Order) sales document type is not valid. This error typically arises in the context of managing sales documents in SAP, particularly when dealing with multi-source orders or related sales processes.
  Cause:
  
  Invalid Document Type: The child MSO sales document type you are trying to use is not defined or is not valid in the system.
  Configuration Issues: There may be configuration issues in the system where the document types are not properly set up or linked.
  Authorization Issues: The user may not have the necessary authorizations to access or create the specified document type.
  Data Entry Errors: There could be a typographical error in the document type being entered.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for sales document types and ensure that the child MSO sales document type is defined correctly.
  Verify that the document type is active and properly linked to the relevant sales processes.
  
  
  
  Validate Input:
  
  Double-check the input for the child MSO sales document type to ensure there are no typographical errors.
  Ensure that the document type you are trying to use is indeed a child MSO type and is valid for the transaction you are performing.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create or access the specified document type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the MSO sales document types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, VA01 for creating sales orders, and VA02 for changing sales orders.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.