How To Fix FSH_POGT_MSG010 - Standard PO &1 has been created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Standard PO &1 has been created.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_MSG010 - Standard PO &1 has been created. ?

  The SAP error message FSH_POGT_MSG010 typically indicates that a standard Purchase Order (PO) has been created, but there may be additional context or issues related to the creation of that PO. This message is often associated with the SAP Fashion Management (FSH) module, which is tailored for the fashion industry.
  Cause:
  
  Standard PO Creation: The message itself indicates that a standard Purchase Order has been created successfully. However, it may also imply that there are certain conditions or validations that were not met, or that the PO creation process has some warnings or additional information that needs to be addressed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this message being triggered.
  Data Inconsistencies: There could be inconsistencies in the master data (like vendor, material, etc.) that need to be resolved.
  Business Rules: The message may be a result of specific business rules or validations that are part of the PO creation process in the FSH module.
  
  Solution:
  
  Review the PO: Check the details of the created Purchase Order to ensure that all necessary information is correct and complete. Look for any warnings or additional messages that may provide more context.
  Check Configuration: Review the configuration settings in the SAP system related to Purchase Orders and the FSH module. Ensure that they align with your business processes.
  Validate Master Data: Ensure that all relevant master data (vendors, materials, etc.) is correctly set up and does not have any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources specific to the FSH module for any additional insights or troubleshooting steps related to this message.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the FSH module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on best practices for PO creation in the FSH module.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like ME21N for creating POs) and their associated functionalities.
  User Roles and Authorizations: Ensure that the user creating the PO has the necessary roles and authorizations to perform the action without restrictions.
  
  By following these steps, you should be able to address the message and ensure that your Purchase Order processes run smoothly.