Message type: E = Error
Message class: FSH_MSG_CL_MSO - Message Class for Multi Ship-to Orders
Message number: 020
Message text: Enter ship-to customer or customer ID at partner
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FSH_MSG_CL_MSO020
- Enter ship-to customer or customer ID at partner ?The SAP error message FSH_MSG_CL_MSO020 typically indicates that a required field for the ship-to customer or customer ID is missing in the partner data during a transaction. This error often occurs in the context of sales and distribution processes, particularly when creating or processing sales orders, deliveries, or other related documents.
Cause: The error is caused by the absence of a valid ship-to customer or customer ID in the partner function of the document you are trying to process. This can happen due to: Missing Data: The ship-to party has not been specified in the document. Incorrect Configuration: The partner determination procedure may not be set up correctly, leading to the system not being able to find the required partner. Data Inconsistency: There may be inconsistencies in the master data for customers or partners.
Solution: To resolve the error, you can take the following steps: Check Partner Data: Go to the transaction where the error occurred (e.g., sales order
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