How To Fix FSH_MSG_CL_MSO014 - Quantity does not exist for MSO item &1, &2, and &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Quantity does not exist for MSO item &1, &2, and &3

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_MSO014 - Quantity does not exist for MSO item &1, &2, and &3 ?

  The SAP error message FSH_MSG_CL_MSO014 indicates that there is a problem with the quantity for a specific item in a Multi-Source Order (MSO). This error typically arises when the system cannot find a valid quantity for the specified item in the order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Quantity: The most common cause is that the quantity for the specified item (identified by the placeholders &1, &2, and &3) has not been defined or is missing in the system.
  Incorrect Item Configuration: The item may not be properly configured in the system, leading to the absence of a quantity.
  Data Inconsistency: There may be inconsistencies in the data related to the order, such as missing or incorrect entries in related tables.
  Order Status: The status of the order may not allow for the processing of quantities, such as if the order is in a locked state or has been partially processed.
  
  Solution:
  
  Check Item Configuration: Verify that the item in question is correctly configured in the system. Ensure that all necessary data, including quantity, is entered.
  Review Order Details: Go to the order details and check if the quantity for the specified item is indeed missing. If it is, enter the correct quantity.
  Data Consistency Check: Run consistency checks on the order data to identify any discrepancies. This may involve checking related tables or using SAP tools to validate the data.
  Order Status Review: Check the status of the order to ensure it is in a state that allows for quantity processing. If the order is locked or in a non-editable state, you may need to unlock it or change its status.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling Multi-Source Orders and related error messages.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User 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.