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Message type: E = Error
Message class: FSH_MSG_CL_MSO - Message Class for Multi Ship-to Orders
Message number: 015
Message text: Item &1: Order quantity not equal to sum of MSO item order quantities
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.
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FSH_MSG_CL_MSO015
- Item &1: Order quantity not equal to sum of MSO item order quantities ?The SAP error message FSH_MSG_CL_MSO015 indicates that there is a discrepancy between the order quantity of a particular item and the sum of the order quantities of its associated MSO (Multi-Source Order) items. This typically occurs in the context of managing orders in SAP, particularly in the Fashion Management module or similar environments where multi-source orders are common.
Cause:
The error arises when:
- The total order quantity for a specific item does not match the total of the quantities specified for its related MSO items.
- There may be a data entry error where the quantities were incorrectly input.
- There could be a configuration issue in the system that affects how quantities are calculated or aggregated.
- The MSO items may have been modified after the main order was created, leading to inconsistencies.
Solution:
To resolve this error, you can take the following steps:
Check Order Quantities:
- Review the main order item and the associated MSO items to ensure that the quantities match. You can do this by navigating to the order details in SAP and comparing the quantities.
Adjust Quantities:
- If there is a discrepancy, adjust the quantities of either the main order item or the MSO items so that they are equal. This may involve updating the order or the related items.
Review Changes:
- If changes were made to the MSO items after the main order was created, ensure that these changes are reflected in the main order. You may need to reprocess or refresh the order.
Consult Documentation:
- Check any relevant SAP documentation or user manuals for specific instructions related to the Fashion Management module or the handling of multi-source orders.
System Configuration:
- If the issue persists, it may be necessary to review the system configuration settings related to order processing and MSO handling. This may require assistance from an SAP consultant or your IT department.
Error Logs:
- Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Testing:
- After making adjustments, test the order processing again to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to identify and correct the cause of the error message FSH_MSG_CL_MSO015.
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