How To Fix FSH_POGT_WB_MSG002 - Please enter a sales order or stock transport order number.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

  • Message number: 002

  • Message text: Please enter a sales order or stock transport order number.

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  • 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_WB_MSG002 - Please enter a sales order or stock transport order number. ?

    The SAP error message FSH_POGT_WB_MSG002 typically indicates that the system requires a sales order or stock transport order number to proceed with a particular transaction or process. This error often occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with order management or stock transport processes.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered a sales order or stock transport order number in the relevant field.
    2. Incorrect Transaction: The transaction being executed may require a specific type of order number that has not been provided.
    3. Data Entry Error: There may be a typographical error or formatting issue with the order number that prevents the system from recognizing it.
    4. Authorization Issues: In some cases, the user may not have the necessary permissions to view or access the order numbers.

    Solution:

    1. Enter the Required Number: Ensure that you enter a valid sales order or stock transport order number in the designated field. Double-check for any typos or formatting issues.
    2. Check Transaction Requirements: Review the transaction documentation or help files to confirm what type of order number is required for the process you are attempting.
    3. Use Search Help: Utilize the search help functionality (F4) to find and select the appropriate sales order or stock transport order number.
    4. Verify Authorizations: If you believe you should have access to the order numbers, check with your SAP administrator to ensure you have the necessary authorizations.
    5. Consult Documentation: Refer to the SAP help documentation or user manuals for additional guidance on the specific transaction you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes associated with sales orders and stock transport orders in SAP.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly enter order numbers.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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