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

FSH_POGT_MSG019 - Overview

• 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.

What else can you do?

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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_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