How To Fix FSH_POGT_MSG019 - &1 purchase orders have been added.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: &1 purchase orders 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_MSG019 - &1 purchase orders have been added. ?

  The SAP error message FSH_POGT_MSG019 typically indicates that a certain number of purchase orders have been added, and it is often related to the processing of purchase orders in the SAP system, particularly in the context of the SAP Fashion Management (FSH) module.
  Cause:
  The error message usually arises in scenarios where:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the purchase order entries.
  Business Logic Violations: The system may have specific rules or validations that are not being met, leading to the addition of purchase orders being flagged.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  Batch Processing: If you are processing multiple purchase orders in a batch, the system may be indicating that some orders were successfully added while others encountered issues.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check the Details of the Message: Review the complete error message for any additional details that may indicate which specific purchase orders are causing the issue.
  
  
  Review Purchase Order Data: Ensure that all required fields in the purchase orders are filled out correctly and that there are no missing or incorrect entries.
  
  
  Validate Business Rules: Check if there are any specific business rules or validations that need to be adhered to when creating or processing purchase orders.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to purchase orders are correctly configured.
  
  
  Transaction Logs: Look into transaction logs or error logs to identify any underlying issues that may not be immediately visible.
  
  
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to the production system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for any specific notes related to the FSH module and purchase order processing.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in the purchase order process are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.