How To Fix FSH_MSG_CL_MSO022 - &1 &2 already referenced


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    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).

    How to fix this error?

    SAP recommends to reject the item instead of deleting or reduction of
    quantity in child MSO orders.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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