How To Fix FSH_POGT_MSG020 - Standard PO &1 will be created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Standard PO &1 will be 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_MSG020 - Standard PO &1 will be created. ?

  The SAP error message FSH_POGT_MSG020 typically indicates that a standard Purchase Order (PO) is being created in the system, but there may be some underlying issues or conditions that need to be addressed. This message is often related to the functionality of the SAP Fashion Management (FSH) module, which is tailored for the fashion industry.
  Cause:
  
  Missing Data: The error may occur if required fields or data are missing in the purchase order creation process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating a standard PO.
  Master Data Issues: Problems with master data, such as vendor or material master records, can lead to this error.
  Business Rules: Certain business rules or validations may prevent the creation of the PO in the expected format.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly in the purchase order creation screen.
  Review Configuration: Verify the configuration settings related to purchase orders in the SAP system. This may involve checking the settings in the customizing transaction (SPRO).
  Validate Master Data: Ensure that the vendor and material master data are correctly set up and active. Check for any inconsistencies or missing information.
  Consult Documentation: Review any relevant documentation or guidelines specific to the SAP Fashion Management module to ensure compliance with business rules.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made, conduct testing to ensure that the issue is resolved and that standard POs can be created without errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FSH module and this specific error message.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create standard purchase orders in SAP.