Message type: E = Error
Message class: FSH_MSG_CL_MSO - Message Class for Multi Ship-to Orders
Message number: 001
Message text: Enter child MSO sales document type
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FSH_MSG_CL_MSO001
- Enter child MSO sales document type ?The SAP error message FSH_MSG_CL_MSO001 typically indicates that a child MSO (Multi-Source Order) sales document type is required but has not been specified in the transaction you are trying to execute. This error is often encountered in the context of managing sales orders, particularly when dealing with complex order types that involve multiple sources or components.
Cause: The error occurs when: You are trying to create or process a sales document that requires a child MSO document type, but it has not been defined or selected. The configuration for the sales document type does not include the necessary child document type settings. There may be missing or incorrect settings in the configuration of the sales order types in the SAP system.
Solution: To resolve this error, you can take the following steps: Check Document Type Configuration: Go to the configuration settings for sales document types in SAP (Transaction code: SPRO). Navigate to Sales and Distribution > Sales > Sales Documents
Get instant SAP help. Sign up for our Free Essentials Plan.
FSH_MSG_CL_MSO000
&1 is not a valid child MSO sales document type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSH_MM_COMMON420
This functionality is available only with small range material
What causes this issue? When you select documents based on an article or when you execute a report, you may need to enter a Generic Article. In the S...
FSH_MSG_CL_MSO002
Ship-to customer & is not a valid mark-for customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FSH_MSG_CL_MSO003
Entry for ship-to customer &1 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.