How To Fix FSH_MSG_CL_SEASONS154 - Exact match of purchasing.org., purchasing group, and supplier values

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 154

• Message text: Exact match of purchasing.org., purchasing group, and supplier values

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_SEASONS154 - Exact match of purchasing.org., purchasing group, and supplier values ?

  The SAP error message FSH_MSG_CL_SEASONS154 typically indicates that there is an issue with the configuration or data entry related to the purchasing organization, purchasing group, and supplier values in the context of seasonal products or planning.
  Cause:
  The error message suggests that there is no exact match for the combination of the purchasing organization, purchasing group, and supplier in the system. This can occur due to several reasons:
  
  Data Entry Errors: Incorrect or inconsistent data entry when creating or maintaining master data (e.g., vendor master, purchasing info records).
  Missing Configuration: The necessary configuration for the purchasing organization, purchasing group, or supplier may not be set up in the system.
  Inconsistent Master Data: The master data for the supplier or purchasing info records may not be aligned with the expected values for the purchasing organization and group.
  Seasonal Product Settings: If the error is related to seasonal products, there may be specific settings or configurations that are not properly defined.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the supplier (vendor) master data is correctly maintained.
  Ensure that the purchasing organization and purchasing group are correctly assigned to the supplier.
  
  
  
  Review Purchasing Info Records:
  
  Check the purchasing info records for the supplier to ensure that they are correctly set up for the relevant purchasing organization and group.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system for purchasing organizations and groups to ensure they are properly defined.
  If applicable, check the settings related to seasonal products to ensure they are correctly configured.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the data across different modules (e.g., MM, SD) that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs when processing transactions related to the purchasing organization, group, and supplier.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME11 (Create Purchasing Info Record), ME12 (Change Purchasing Info Record), and MK01 (Create Vendor) to check and maintain the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FSH_MSG_CL_SEASONS154 error in your SAP system.