How To Fix FSH_POGT_WB_MSG010 - Correct mismatch terminated. Nothing to correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 010

• Message text: Correct mismatch terminated. Nothing to correct

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_WB_MSG010 - Correct mismatch terminated. Nothing to correct ?

  The SAP error message FSH_POGT_WB_MSG010 ("Correct mismatch terminated. Nothing to correct") typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with the processing of purchase orders or goods movements. This error indicates that there is a mismatch in the data that the system is trying to process, but there are no corrective actions available or necessary.
  Causes:
  
  Data Mismatch: The most common cause is a mismatch between the data in the purchase order and the data in the goods receipt or other related documents. This could be due to differences in quantities, item numbers, or other relevant fields.
  Incomplete Data: If certain required fields are not filled out correctly or are missing, the system may not be able to process the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to mismatches.
  Document Status: The status of the documents involved (e.g., purchase orders, goods receipts) may not allow for corrections or further processing.
  
  Solutions:
  
  Review Data: Check the relevant documents (purchase orders, goods receipts, etc.) for discrepancies. Ensure that all fields match and that there are no missing or incorrect entries.
  Check Document Status: Ensure that the documents involved are in the correct status for processing. If a document is locked or in a status that does not allow changes, you may need to resolve that first.
  Reprocess the Transaction: If the data has been corrected, try to reprocess the transaction to see if the error persists.
  Consult Configuration: If the issue seems to be related to configuration, consult with your SAP Basis or configuration team to ensure that the settings align with your business processes.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), MIGO (Goods Movement), or ME22N (Change Purchase Order).
  SAP Documentation: Review SAP documentation related to the Fashion Management module for specific guidelines on handling purchase orders and goods movements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.