How To Fix FSH_POGT_MSG017 - &1 units of linked quantity have been added.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: &1 units of linked quantity have been added.

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_POGT_MSG017 - &1 units of linked quantity have been added. ?

  The SAP error message FSH_POGT_MSG017 typically relates to issues in the context of the SAP Fashion Management (FSH) module, particularly when dealing with linked quantities in purchase orders or similar transactions. The message indicates that a certain number of units have been added to a linked quantity, which may not align with the expected values or configurations.
  Cause:
  
  
  Mismatch in Quantities: The error often arises when there is a discrepancy between the quantities expected in the system and the quantities being processed. This could be due to manual entry errors, incorrect configurations, or issues with linked documents (like purchase orders or sales orders).
  
  
  Configuration Issues: There may be settings in the system that dictate how linked quantities are managed, and if these are not set up correctly, it can lead to this error.
  
  
  Data Integrity Issues: If there are inconsistencies in the master data or transactional data, it can cause the system to throw this error when trying to process linked quantities.
  
  
  Solution:
  
  
  Review Linked Quantities: Check the linked quantities in the relevant documents (e.g., purchase orders, sales orders) to ensure they match the expected values. Make any necessary adjustments to align the quantities.
  
  
  Check Configuration Settings: Review the configuration settings related to linked quantities in the SAP system. Ensure that they are set up correctly according to business requirements.
  
  
  Data Validation: Perform a data validation check to ensure that all relevant master data (like material master, vendor master, etc.) is accurate and consistent.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Fashion Management module for any additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.