How To Fix FSH_POGT_MSG004 - &1 canÆt be determined for det. procedure &2, order &3 item &4.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_POGT_MSG - PO Generation Tool and Workbench Messages

  • Message number: 004

  • Message text: &1 canÆt be determined for det. procedure &2, order &3 item &4.

  • Show details Hide details
  • What causes this issue?

    Condition &V1& can?t be determined for determination procedure &V2&,
    order &v3& and item &4&.

    System Response

    Purchase Order Generation Tool supports four determination procedures. A
    condition must be determined for all four procedures. If any of the
    conditions are not determined, the system does not permit the generation
    of a purchase order for the requirements.

    How to fix this error?

    Check that the condition tables are maintained properly.

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

    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_POGT_MSG004 - &1 canÆt be determined for det. procedure &2, order &3 item &4. ?

    The SAP error message FSH_POGT_MSG004 typically indicates that the system is unable to determine a specific value or configuration for a given procedure, order, or item. This error is often related to the configuration of the order management or the pricing procedure in the SAP system.

    Cause:

    1. Missing Configuration: The pricing procedure or determination procedure may not be properly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order or item.
    3. Missing Master Data: Required master data (like customer master, material master, etc.) may be missing or incomplete.
    4. Incorrect Settings: The settings in the customizing (SPRO) for the relevant module may not be correctly set up.
    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data.

    Solution:

    1. Check Configuration: Review the configuration settings for the pricing procedure and ensure that all necessary conditions and rules are defined correctly.
      • Navigate to SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
    2. Review Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and correctly maintained.
    3. Check Order Details: Look at the specific order and item mentioned in the error message to see if there are any missing or incorrect details.
    4. Debugging: If you have access, you can debug the process to see where the determination is failing.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights.
    6. User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the order.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VK13 (Display Condition) to investigate the order and pricing conditions.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
    • Community Forums: SAP Community or other forums can be helpful to see if other users have encountered and resolved similar issues.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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