How To Fix FSH_MSG_CL_MSO026 - Document &1 not selected,Item &2 is rejected in the document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Document &1 not selected,Item &2 is rejected in the document

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_MSO026 - Document &1 not selected,Item &2 is rejected in the document ?

  The SAP error message FSH_MSG_CL_MSO026 indicates that a specific document (identified by &1) has not been selected, and as a result, an item (identified by &2) within that document has been rejected. This error typically occurs in the context of document processing in SAP, particularly in modules related to financials or logistics.
  Causes:
  
  Document Not Selected: The document you are trying to process may not have been selected properly in the system.
  Item Rejection: The specific item within the document may not meet certain criteria or conditions required for processing, leading to its rejection.
  Configuration Issues: There may be configuration settings in the system that prevent the document or item from being processed.
  Data Inconsistencies: There could be inconsistencies or missing data in the document or item that lead to the rejection.
  Authorization Issues: The user may not have the necessary permissions to process the document or item.
  
  Solutions:
  
  Check Document Selection: Ensure that the document you are trying to process is correctly selected. Verify that it is in the correct status for processing.
  Review Item Details: Look into the details of the rejected item to understand why it was rejected. Check for any missing or incorrect data.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to document processing.
  Data Validation: Validate the data in the document and item to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that you have the necessary authorizations to process the document and its items. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the document or item in question (e.g., FB03 for viewing financial documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or help files for more detailed information on document processing and error handling in the specific module you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.