How To Fix FSH_MSG_CL_SEASONS086 - Enter a purchasing document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 086

• Message text: Enter a purchasing document type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS086 - Enter a purchasing document type ?

  The SAP error message FSH_MSG_CL_SEASONS086 typically indicates that a purchasing document type is required but has not been specified in the context of the operation you are trying to perform. This error is often encountered in the Fashion Management module of SAP, particularly when dealing with seasonal products or collections.
  Cause:
  
  Missing Document Type: The purchasing document type is not specified in the transaction or configuration where it is required.
  Configuration Issues: The system may not be properly configured to recognize the purchasing document types relevant to the operation.
  User Input Error: The user may have overlooked entering the required purchasing document type in the relevant field.
  
  Solution:
  
  
  Enter Purchasing Document Type: Ensure that you enter a valid purchasing document type in the relevant field when prompted by the system. This could be in a transaction related to creating or processing purchase orders.
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP and verify that the purchasing document types are correctly defined and active.
  Ensure that the document types are assigned to the relevant purchasing organization and are set up for the specific business processes you are working with.
  
  
  
  User Training: If the error is due to user oversight, consider providing training or documentation to users on the importance of entering the purchasing document type and how to do it correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Fashion Management module for additional guidance on the required fields and configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to purchasing documents (e.g., ME21N for creating purchase orders) to ensure you are using the correct processes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify purchasing documents, as this can sometimes lead to errors if permissions are lacking.
  
  By following these steps, you should be able to resolve the error message FSH_MSG_CL_SEASONS086 and proceed with your purchasing activities in SAP.