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Message type: E = Error
Message class: FSH_MSG_CL_MSO - Message Class for Multi Ship-to Orders
Message number: 022
Message text: &1 &2 already referenced
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This action would have following consequences:
Referenced quantity from main MSO order shall be available for planning
/ ATP again.
Re-explosion of Main MSO order would not be possible anymore (until you
delete entire document).
SAP recommends to reject the item instead of deleting or reduction of
quantity in child MSO orders.
Error message extract from SAP system. Copyright SAP SE.
FSH_MSG_CL_MSO022
- &1 &2 already referenced ?The SAP error message FSH_MSG_CL_MSO022 typically indicates that there is an issue with referencing a specific item or object that has already been referenced elsewhere in the system. This error is often encountered in the context of managing master data, particularly in the areas of materials management or sales and distribution.
Cause:
The error message usually arises due to one of the following reasons:
- Duplicate Reference: The item or object you are trying to reference has already been linked or associated with another entity in the system.
- Data Integrity Issues: There may be constraints in the data model that prevent the same item from being referenced multiple times.
- Configuration Settings: Certain configuration settings in the SAP system may restrict the referencing of items.
Solution:
To resolve the error, you can take the following steps:
Check Existing References: Investigate the existing references for the item or object in question. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables and see where the item is already referenced.
Modify the Reference: If the item is indeed already referenced, you may need to modify your approach. This could involve:
- Using a different item that is not already referenced.
- Updating the existing reference instead of trying to create a new one.
Review Configuration: Check the configuration settings related to the specific module you are working with. Ensure that there are no restrictions that would prevent the referencing of the item.
Consult Documentation: Review SAP documentation or notes related to the specific error message. SAP Notes can provide insights into known issues and recommended solutions.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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