How To Fix FSH_POGT_WB_MSG007 - Do you want to change PO &1 linked to SD doc. &2 for the SOrg. &3?

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 007

• Message text: Do you want to change PO &1 linked to SD doc. &2 for the SOrg. &3?

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG007 - Do you want to change PO &1 linked to SD doc. &2 for the SOrg. &3? ?

  The SAP error message FSH_POGT_WB_MSG007 typically occurs in the context of managing purchase orders (POs) that are linked to sales documents (SD documents) in the SAP system. This message is a prompt asking whether you want to change a purchase order that is associated with a specific sales document for a given sales organization.
  Cause:
  The error message is triggered when you attempt to make changes to a purchase order that is linked to a sales document. The system is alerting you to the fact that modifying the purchase order may have implications for the sales document, and it requires your confirmation to proceed with the changes.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Review the Message: Read the message carefully to understand which purchase order (PO) and sales document (SD document) are involved.
  
  
  Decide on the Action:
  
  If you want to proceed with the changes to the purchase order, confirm the action by responding positively to the prompt.
  If you do not want to change the purchase order, you can cancel the action or navigate away from the screen.
  
  
  
  Check Dependencies: Before making changes, ensure that you understand the dependencies between the purchase order and the sales document. Changes to the PO may affect the delivery, pricing, or availability of goods related to the sales document.
  
  
  Consult Documentation: If you are unsure about the implications of the changes, consult your organization's documentation or reach out to a colleague or supervisor who is knowledgeable about the process.
  
  
  Test in a Non-Production Environment: If possible, test the changes in a development or quality assurance environment to see how they affect the linked documents.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) and VA02 (Change Sales Order) to navigate between related documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  User Permissions: Ensure that you have the necessary permissions to make changes to both purchase orders and sales documents.
  Training: If you frequently encounter this message, consider additional training on the integration between purchasing and sales processes in SAP.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.