How To Fix FSH_MSG_CL_SEASONS155 - One of these values does not match: purch.org., purch.grp, supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 155

• Message text: One of these values does not match: purch.org., purch.grp, supplier

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_SEASONS155 - One of these values does not match: purch.org., purch.grp, supplier ?

  The SAP error message FSH_MSG_CL_SEASONS155 indicates that there is a mismatch between the values of the purchasing organization, purchasing group, and supplier in the context of a specific transaction or configuration related to seasons in SAP Fashion Management (FSH). This error typically arises when trying to create or modify a document (like a purchase order or a contract) that involves these entities.
  Cause:
  The error is caused by one of the following issues:
  
  Inconsistent Data: The purchasing organization, purchasing group, and supplier combination does not exist in the system or is not valid for the transaction you are trying to perform.
  Master Data Issues: The master data for the supplier, purchasing organization, or purchasing group may not be correctly set up or may not be aligned with the requirements of the transaction.
  Configuration Issues: There may be configuration settings in the system that restrict the combination of these values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the supplier is correctly set up in the system and is assigned to the correct purchasing organization and purchasing group.
  Ensure that the supplier is active and has the necessary purchasing information maintained.
  
  
  
  Validate Combinations:
  
  Check if the combination of purchasing organization, purchasing group, and supplier is valid. You can do this by navigating to the relevant master data views in SAP and confirming that the combination exists.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, review the settings related to purchasing organizations and groups to ensure that they allow the intended combinations.
  Check if there are any specific settings in the SAP Fashion Management module that might restrict the combinations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for any specific notes or guidelines related to the error message FSH_MSG_CL_SEASONS155.
  
  
  
  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 detailed assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to check the relevant documents.
  Master Data Transactions: Use transactions like XK01 (Create Vendor) or XK02 (Change Vendor) to manage supplier data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FSH_MSG_CL_SEASONS155 in your SAP system.