How To Fix FSH_MSG_CL_MSO001 - Enter 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: 001

• Message text: Enter 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_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 > Define Sales Document Types.
  Ensure that the parent document type is correctly configured to allow for child MSO document types.
  
  
  
  Specify Child Document Type:
  
  When creating or processing the sales order, ensure that you specify the required child MSO document type in the relevant field.
  If you are using a custom transaction or program, check if there is a field or parameter where the child document type can be entered.
  
  
  
  Review User Exits or BAdIs:
  
  If there are any user exits or BAdIs (Business Add-Ins) implemented that affect the sales order processing, review them to ensure they are not inadvertently causing the issue.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to MSO sales document types for any specific requirements or configurations that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and ensuring the correct document types are specified, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to MSO sales document types that might provide additional insights or patches.
  Training and Documentation: Ensure that users involved in sales order processing are trained on the specific requirements for MSO document types to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.